Page 86 - KATALOG IIA INDONESIA 2021

SOFT SKILL End-User
Computing

End-User

Computing

About this Course

End-user Computing (EUC) describes both user-developed applications and user-ac-
quired applications. Different types of risks exist in this space, including licensing and
controls. Auditors need to make use of tests that vary with the type of end-user system
to provide reasonable assurance.

Learning Objective(s):
• Identify end-user computing risks and controls as they relate to IT audit.
• Identify the difference between user-acquired and user-developed applications as
they relate to end-user computing audits.
• Identify software licensing risks and controls associated with end-user computing
audits.
• Identify backup processing concepts.
• Identify the audit procedures associated with end-user computing audits.

CPE Hours Available : 1.0
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Senior and Staff Auditors, Audit Managers, and Directors
Delivery Formats(s) : Self-Study
Category : Technology
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • Auditing Recovery Processes
• Application Controls
• Auditing Systems in Development
• Logical Security: Application, Database, and Operating
System Layers
• Logical Security: The Network Layer

Duration : 1h Price : $ 55.00

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