Risk-Based Annual IT Audit Plan for CAEs and Audit Management

When:  Oct 3, 2020 from 9:00 AM to 5:00 PM (ET)

The Risk-Based Annual Audit Plans for CAEs class is broadcast live via a global webinar only. The final class registration day will be closed on September 26th, 2020 at 11:45 pm. No exceptions are made. 

Dates and Times: All times are New York time (Eastern Standard Time). Please click here to check time and date in your location.

Saturday, October 3rd, 2020 form 9:00 AM to 5:00 PM (EST)


This Seminar is for: 

  • CAEs, IT Professionals, IT managers, IT project managers. IT Auditors, Control professionals


Focus of this course: This 8-hour seminar will look at a Risk-Based Annual Audit Planning for CAEs


Some background in controls or auditing or risk management

What Problem Does This Training Help Solve?

Helps you understand the Risk-based approach of an Annual IT Audit planning for CAEs.

Who Should Attend?

CAEs, IT Professionals, IT managers, IT project managers. IT Auditors, Control professionals

Course Material:

Content-rich manual/course handouts

Course Syllabus:

  1. Flow of Risk Management
  2. Knowing assets is the key
  3. Organization and IT factors
  4. Characteristics of risk based audit planning
  5. Four steps in risk based audit planning
  6. Control environment –geographical dispersion, governance, Regulatory compliance, outsourcing, SOPs, technology dependence
  7. Audit universe
  8. Performing risk assessment- likelihood and impact
  9. Prioritizing applications
  10. SODs
  11. 17 factors for application assessment
  12. Mega processes, major processes, minor processes
  13. Audit plan, audit frequency
  14. Audit plan a living document
  15. Short term and long term plan

Extra Bonus: A free 3 Hours Cryptography webinar for CISA, CISM, CRISC, and CGEIT class attendees (common to all) is offered on TBD 2:30 PM - 5:30 PM (EST). 

CPE Credits: 7 CPEs

Refund Policy: 80% Refund before September 3rd, 2020. Refund must be requested in writing and will not be accepted after the said date. Note: 20% of Administration and handle fee will be charge.

Very Important:

  • Anyone who fails to make a payment online will not be considered an attendee. To obtain the grandfather for the CDPSE certification please go to ISACA Global website: http://www.isaca.org
  • CPE credits can be applied toward each ISACA designation that is held. Full CPE credits will be awarded only if the classes have been attended.
  • Webinar sessions are not being recorded - it's a live broadcast.
  • Webinar access instructions are provided 3 days prior to the first day of class.
  • For webinar attendees, you can also test if you are able to connect to the gotowebinar website by following the instructions here: http://bit.ly/1JvcdSy
  • Handouts will be distributed 3 days before the webinar.