ITGC'S Audit Planning Thru Reporting - In-Person - Tucson, AZ - October 31 – November 1, 2024

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November 2, 2023 Arizona, Tucson 37

Description

Discover the "ITGC'S Audit Planning Thru Reporting" in-person CPE event in Tucson, AZ on October 31 – November 1, 2024. Offered by Corporate Compliance Seminars, this event delves into the review of COBIT and NIST, assessing entity level ITGC with a comprehensive questionnaire, creating a thorough information technology risk assessment, and testing ITGC activity level controls. Gain insights into effective report preparation to drive change. This event explores the relationship between ITGCs and SOX controls, COBIT-defined IT General Controls, and NIST's cybersecurity principles. With a focus on planning audits for various IT areas including security policy, change management, and more, this event provides 16 Auditing CPE Hours. Find more details here.


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