Auditing IT Initiatives- Assessing Implementation

In this Auditing IT training learn how to assess an IT initiative’s implementation “preparedness” and how to reduce your IT risk.

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)