Best practices in IS audit

Discover the importance of information systems (IS) auditing and learn how to optimize your organization’s processes and technology control infrastructure.

Event Details

Location and date:
Online On-Demand Event

Despite growing recognition for the importance of healthy and well-managed information systems (IS), IS audits are less familiar to many senior executives than traditional financial audits.

More comprehensive knowledge of IS auditing is now necessary for organizations across North America since the responsibility for control infrastructure is prescribed by the Sarbanes-Oxley Act in the United States and Bill C-198 in Canada.

In the webinar, you will explore the challenges and risk of technology-enabled information systems and get to know the scope of IS auditing, including what to look for and how to get started.

Additional options and pricing may be available. See pricing and registration for more details.


2 CPD hour(s)
Pricing & registration

You will learn about:

  • the unique risks and challenges of information systems
  • how to differentiate between information systems (IS) and information technology (IT)
  • the resources available for IS audit and assurance
  • how COBIT can be used to help prepare an IS audit
  • how to make the case for an IS audit in your organization
  • preparing your organization for the best practices of IS audit
  • developing a strategy to implement an IS audit for your organization

Who should attend?

  • controllers
  • management
  • internal and external auditors
  • directors
  • IT personnel

More Details:



Please contact:

CPA Canada Professional Learning and Development Customer Service
Tel: 1-888-337-3242


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