IT Auditing for Non-IT Auditors
  • CODE : TODE-0010
  • Duration : 60 Minutes
  • Level : Basic
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Toby DeRoche MBA, CIA, CCSA, CRMA, CISA, cAAP, CFE, SA.

Toby is an experienced internal audit professional with over 20 years in internal audit, fraud examination, and technology consulting, currently working as Senior Manager in IT Control. He is also an experienced speaker and writer, having delivered many whitepapers, blogs, and presentations on assurance topics with organizations such as The IIA, ISACA, and The ACFE.

Toby is the author of the #1 Bestselling book Only Audit What Matters and Agile Audit: Transformation and Beyond. As the founder of Insight CPE, LLC, Toby is dedicated to advancing the profession by providing meaningful continuing education for assurance professionals.

In today's world, it’s almost impossible for auditors to avoid technology. Whether you're an experienced auditor with no IT background or an auditor in an organization where IT isn’t your primary focus, technology touches every part of your audit work. From financial systems to operational processes, all modern organizations rely on IT systems to function efficiently. Because of this, every auditor, regardless of their area of expertise, must possess a basic understanding of IT auditing.

The good news is that IT auditing isn't as daunting as it might seem. Many of the same core principles of traditional auditing apply when assessing IT systems. You don’t need to be an IT expert to begin conducting audits in this field. The aim of this session is to help you gain the confidence and knowledge you need to approach IT audits with ease. By applying basic auditing concepts to IT audits, you can address IT risks in your audit risk assessments and ensure that your organization’s systems are operating effectively and securely.

This session will cover the fundamentals of IT auditing, starting with the basics. We will walk you through the key concepts of general controls and application controls in IT auditing, helping you understand how IT risks are an essential part of the overall audit risk assessment. Furthermore, we will discuss integrated auditing, which combines IT auditing with traditional audit areas to give you a holistic view of the organization's operations.

By the end of the session, you will be equipped with a clearer understanding of how IT risks impact your audits and will have practical insights on how to approach IT auditing, regardless of your previous experience with technology.

Areas Covered

  • Explain the basics of IT auditing
  • Demonstrate how IT risks fit into the audit risk assessment
  • Discuss the audit concepts in general controls and application control
  • Consider integrated auditing

Who Should Attend

Internal Auditors, Senior Internal Auditors, Internal Audit Managers, Internal Audit Directors

Why Should You Attend

IT auditing is no longer just for the tech-savvy auditor—it’s a critical component for every auditor to understand. In fact, every audit, regardless of its focus, intersects with technology in some way. From assessing financial systems to evaluating operational efficiency, auditors must be aware of the IT risks involved. This is why IT auditing is an essential skill that all auditors need to grasp.

If you’re an auditor who feels overwhelmed or uncertain about dealing with IT audits, this webinar is the perfect place to start. We will provide a straightforward introduction to IT auditing, demonstrating how basic auditing principles can be applied to technology-related audits. Whether you’ve never performed an IT audit or want to solidify your understanding, this session will break down the complexities of IT auditing into manageable concepts.

The session will also explain how IT risks fit into the broader audit risk assessment, helping you understand the implications technology has on the entire organization. We’ll explore the key concepts of general controls and application controls, showing you how to evaluate IT systems and identify potential risks effectively.

Furthermore, we’ll touch on integrated auditing, which combines IT auditing with traditional audits, offering a more holistic and comprehensive approach to your audits. By attending this webinar, you’ll walk away with a foundational understanding of IT auditing and how to incorporate these concepts into your daily audit practices, improving both your overall audit effectiveness and your organization's security posture.

Topic Background    

As technology continues to evolve, its presence in audits has become unavoidable. For many auditors, especially those with non-IT backgrounds, the thought of conducting IT audits can be intimidating. However, in modern organizations, all auditors need to have a basic level of understanding of IT auditing, as technology plays a role in nearly every process.

In this webinar, we will demystify IT auditing and show how auditors with little to no IT experience can successfully apply traditional audit principles to the field of IT. We will explore how IT risks fit into the broader audit risk assessment and introduce essential concepts such as general controls and application controls. Additionally, we’ll discuss integrated auditing, which ensures that audits cover both IT and non-IT aspects of the organization. This session aims to increase your comfort level with IT auditing and help you approach these audits with greater confidence and understanding.

  • $160.00



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