Auditing IT Initiatives- Assessing Implementation

Speaker

Instructor: Dan Swanson
Product ID: 700218
Training Level: Basic to Intermediate

Location
  • Duration: 60 Min
In this Auditing IT training learn how to assess an IT initiative’s implementation “preparedness” and how to reduce your IT risk.
RECORDED TRAINING
Last Recorded Date: Oct-2006

 

$249.00
1 Person Unlimited viewing for 6 month info Recorded Link and Ref. material will be available in My CO Section
(For multiple locations contact Customer Care)

$500.00
Downloadable file is for usage in one location only. info Downloadable link along with the materials will be emailed within 2 business days
(For multiple locations contact Customer Care)

 

 

Customer Care

Fax: +1-650-362-2367

Email: [email protected]

Read Frequently Asked Questions

 

Each of these areas poses significant risk to an organization during the actual implementation. An independent and objective audit of IT initiative’s implementation “preparedness” is recommended (for all “significant” IT projects).Implementing a new system generally requires a variety of system changes, production data conversion and migration, and new operational policies and procedures.

This Webinar will show you:

  • How to assess an IT initiative’s implementation “preparedness”
  • How to reduce your IT risk

What Attendees will Learn:

  • Introduction to auditing
  • Audit scope
  • What is the goal?
  • Planning efforts
  • Audit risk assessment
  • Audit objectives
  • Audit approach
  • Audit phases
  • What auditors like to see
  • The 8 basic audit steps
  • Audit testing
  • Other considerations
  • The audit report

Who Will Benefit:

  • IT Auditors
  • Internal Auditors
  • Chief Audit Executives
  • Project Managers
  • Project Sponsors
  • Executive Management with oversight responsibilities, (for implementing IT initiatives)
  • IT Management
  • Quality and Software Testing Professionals
  • Risk Managers (IT and Business Unit)

Instructor Profile:

Dan Swanson CMA, CIA, CISA, CISSP, CAP President and CEO, Dan Swanson & Associates is a 24-year internal audit veteran, who most recently was director of professional practices at the Institute of Internal Auditors. Prior to the IIA, Swanson was an independent management consultant for over 10 years Swanson has completed more than 50 IT preparedness audits – (over the course of way too many years).Swanson recently led the writing of the OCEG internal audit guide for use in audits of compliance & ethics programs (www.oceg.org) and participated in the COSO small business task force efforts to provide guidance for smaller public companies regarding internal control over financial reporting (www.coso.org) .The author of more than 75 articles on internal auditing and other management topics, Swanson is currently a freelance writer, an independent management consultant, and regular columnist for Compliance Week and IT Compliance Institute (ITCI).

Follow us :

 

 

Refund Policy

Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).

 

 

+1-888-717-2436

6201 America Center Drive Suite 240, San Jose, CA 95002, USA

Follow Us

facebook twitter linkedin youtube

 

Copyright © 2023 ComplianceOnline.com MetricStream
Our Policies: Terms of use | Privacy

PAYMENT METHOD: 100% Secure Transaction

payment method