Page 82 - KATALOG IIA INDONESIA 2021

SOFT SKILL Application
Controls

Application

Controls

About this Course

The primary focus of this course is to provide you with an introduction to IT application
controls.

Learning Objective(s):
• Identify the concept of input, processing, output, and interface controls as they
relate to IT audit.
• Identify application control concepts necessary for performing an audit of applica-
tion controls that support business processes.

CPE Hours Available : 1.5
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Information Technology
Who will Benefits : Staff Auditors, Audit Managers, and Senior Audit Managers
with a focus on IT skills
Delivery Formats(s) : Self-Study
Category : Technology
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • Auditing Recovery Processes
• Auditing Systems in Development
• End User Computing
• Logical Security: Application, Database, and Operating
System Layers
• Logical Security: The Network Layer

Duration : 1h 30m Price : $ 80.00

Course Expiration:
Upon purchase, the user has 30 days to complete this course.

The IIA 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: www.learningmarket.org.

IIA TRAINING GLOBAL ONDEMAND