Description
$150 (per person) includes an online webinar for 2 hours of CPE credit
This two-hour live webinar encourages you to power-up your government audits with IT auditing know-how.
Let Toby DeRoche – an IT audit manager and subject matter expert on information technology, internal auditing, SOX and agile – demonstrate and define the key IT terms and concepts that will enable you to ask meaningful questions and focus your audit on what matters most.
Whether you perform a stand-alone IT audit or integrate IT objectives into your performance, financial or compliance audit, this course will show you the way. Upon completion of the webinar, you will be ready to give IT auditing a whirl while maintaining your professional credibility at the same time!
Learning objectives:
- Identify the basics of IT auditing
- Describe common IT Frameworks
- Describe how IT risks fit into the audit risk assessment
- Contrast the audit concepts in general, application and user controls
- Identify common ITGCs, application controls and user controls
Program Level: Basic
Field of Study: Auditing (Governmental)
Who Should Attend: Auditors of any experience level who want to learn more about IT auditing within a government context
Prerequisites: None
Advanced Preparation Required: None
Instructional Method: Webinar (Group Internet Based)
CPE Credit Hours: 2
Date: Tuesday, January 7, 2025
Time: 12:00 p.m. – 2:00 p.m. Central
IT Auditing for Non-IT Auditors Webinar Leader:
Toby DeRoche, MBA CIA CCSA CRMA CFE CISA CICA SA cAAP
Toby DeRoche, MBA CIA CCSA CRMA CFE CISA CICA SA cAAP focuses his career on advising governance and assurance professionals on solutions to their audit, risk, and compliance needs. Toby assists organizations in improving their internal audit, risk management, and compliance functions. Toby’s professional background includes nearly 20 years in internal audit, fraud examination, and technology enablement consulting.
As the founder of Insight CPE, LLC, Toby is dedicated to continued education for audit, risk, and fraud professionals. In this role, he partnered with cRiskAcademy to create the Certified Agile Auditor Professional (cAAP) course, the first of its kind in the world. Toby has authored over 100 blogs and the books Agile Audit: Transformation and Beyond and Only Audit What Matters. Finally, as a Senior IT Risk Manager with Verizon, Toby also puts theory into practice.
Questions? You can find our FAQ here.
To see a breakdown of how many polls and minutes of attendance are required for this webinar, see this page.
Yellowbook-CPE.com is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: