Essentials of IT Auditing for the Non-IT Auditor
Speaker: Ms. Barbara Bosche
Speaker Designation: IT Audit Consultant
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Speaker: Ms. Barbara Bosche
Speaker Designation: IT Audit Consultant
In today’s technological world, businesses are in dire need of Information Technology (IT) to sustain business operations. As a result, IT has become a critical business enabler supporting the backbone of existence for businesses today which has increased the digital footprint of collecting, processing, storing, and reporting on data. The major emphasis for any business as it relates to IT systems and data is to implement the proper safeguards (controls) that will protect the three critical areas of IT systems and data which are confidentiality, integrity, and availability. The very basis of an IT Audit is to examine the controls implemented by management in response to preventing and/or detecting risks in the infrastructure and for the auditor to assess whether the controls implemented are working effectively as designed.
This informative webinar will provide the non-IT Auditor with in-depth guidance on conducting technology audits and understanding the governance structure within IT including the line of reporting within an organization. Terminology will be introduced and defined that will assist in the proper planning of IT Audits that will allow the non-IT Auditor to assess risks and controls. The main objective of this training is to provide baseline knowledge of auditing general and application controls within an IT environment to non-IT Auditors, entry-level IT Auditors, and committee members having oversight responsibilities.
Ms. Bosche is a graduate from Columbus State University, Columbus Georgia earning a Master’s Degree in Business Administration and a Bachelor’s degree in Accounting. Barbara has over 15 years of professional expertise in auditing, information technology audit, fraud investigations and accounting with numerous companies in the following industry sectors: financial services, healthcare, retail and manufacturing. Ms. Bosche holds three professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and Certified Fraud Examiner (CFE).