Auditor’s Guide to IT Auditing – Part 4

Continuing Education Credits
Click or touch a Credit for more information
CPA
1.5 CPE
CPD-IES8
1.5 Hours
CMA
1.5 CPE
CFE
1.5 CPE
CGFM
1.5 CPE
Yellow Book
1.5 CPE
CIA
1.5 CPE
CRMA
1.5 CPE
CISM
1.5 CPE
CRISC
1.5 CPE
CISA
1.5 CPE

Certified Public Accountant

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Illumeo is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.
More information about CPA CPE Credits
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
1.5 Hour
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.
More information about CPD-IES8 Hours
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Certified Management Accountant

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CMA CPE Credits
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Certified Fraud Examiner

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CFE CPE Credits
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Certified Government Financial Manager

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Audit Methodologies
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CGFM CPE Credits
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Yellow Book

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Govt. Auditing & Environment
CPE Delivery Method:
Self-Study
Program Location:
Online
The GAO's Yellow Book, Government Auditing Standards, establishes CPE requirements. Auditors performing work under GAGAS, including planning, directing, performing field work, or reporting on an audit or attestation engagement under GAGAS, need to maintain their professional competence through continuing professional education (CPE). Therefore, each auditor performing work under GAGAS should complete, every two years, at least 80 hours of CPE that directly enhance the auditor's professional proficiency to perform audits and/or attestation engagements. At least 24 of the 80 hours of CPE should be in subjects directly related to government auditing, the government environment, or the specific or unique environment in which the audited entity operates. At least 20 hours of the 80 should be completed in any one year of the two-year period. For details on the Yellow Book CPE requirements go to http://www.gao.gov/ and https://www.gao.gov/assets/700/693136.pdf.
More information about Yellow Book CPE Credits
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Certified Internal Auditor

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Auditing and accounting
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
More information about CIA CPE Credits
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Certification in Risk Management Assurance

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Assessing/assurance of risk management activities
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
More information about CRMA CPE Credits
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Certified Information Security Manager

Continuing Education Credit:
1.5 CPE Credit
Job Practice Area:
Information Risk Management and Compliance
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Education accreditation has final authority on the acceptance of individual courses for CPE credit.
More information about CISM CPE Credits
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Certified in Risk and Information Systems Control

Continuing Education Credit:
1.5 CPE Credit
Job Practice Area:
Risk Identification
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Education accreditation has final authority on the acceptance of individual courses for CPE credit.
More information about CRISC CPE Credits
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Certified Information Systems Auditor

Continuing Education Credit:
1.5 CPE Credit
Job Practice Area:
The Process of Auditing Information Systems
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD credit.
More information about CISA CPE Credits
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION and OVERVIEW
  Introduction Auditor’s Guide to IT Auditing – Part 41:14
Auditor’s Guide to IT Auditing – Part 4
  CAAT's11:45
  Audit Software 10:51
  Source Code Review 12:42
  Snapshot Technique 9:06
  Audit Reporting 12:45
  Audit Reporting (Continued)9:37
CONCLUSION
  Report Distribution 6:41
Continuous Play
  Auditor’s Guide to IT Auditing – Part 4 1:14:42
SUPPORTING MATERIALS
  Slides: Auditor’s Guide to IT Auditing – Part 4PDF
  Auditor’s Guide to IT Auditing – Part 4 Glossary IndexPDF
REVIEW and TEST
  REVIEW QUESTIONS quiz
 FINAL EXAMexam