Fall 2021 Risk-based Annual IT Audit Planning for CAEs(Live Global Webinar)

When:  Oct 30, 2021 from 09:00 to 17:00 (ET)

The final class registration day will be closed on October 20th, 2021 at 9 pm. No exceptions are made.

Note:  Due to COVID-19 This event will be online only
" Please register for this class using the private email address (GmailWebex,
yahoo, AOL, Hotmail address) and not your organizations' email address.
Many organizations block emails with attachments and block webex

The Risk-Based Annual Audit Plans for CAEs and Audit Management class is broadcast live via a global webinar only. 

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 30th, 2021 form 9:00 AM to 5:00 PM (EST)



This Seminar is for: 

CAEs, Audit Management, 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 30th, 2021. Refund must be requested in writing and will not be accepted after the said date. Note: 20% of the Administration and handle fee will be charged.

CPE Credits: 14              Capacity: Webinar - 15 people only

Refund Policy: 80% refund on or before September 30th, 2020. Refunds must be requested in writing and will not be accepted after the specified date.

Very Important:

Anyone who fails to make a payment online will not be considered an attendee.  Registering for this class does not automatically register you for the actual exam.

CPE  credits can be applied toward each ISACA designation that is held. Full  CPE credits will be awarded only if all sections of Exam Preparation 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. Refund will not request it after the last day of Early bird registration or after class material has been sent via email.
  • 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

Note:  This review course Does Not include the exam registration.

Register Now