DO NOT CLONE_IT Auditing for Non-IT Auditors
IT Auditing for Non-IT Auditors
Date: March 9, 2021 - Online Learning*
Time: 11:00 a.m. - 1:00 p.m. CST
Cost: Members $40, Non-members $50
*Group live presented online on a Zoom platform due to COVID-19
**DEADLINE TO REGISTER IS March 3, 2021 - REGISTRATION CLOSES AT 5:00 PM CST**
You will receive a separate email with log-in instructions a few days prior to the event.
Speaker: Danny M. Goldberg, CPA, CIA, CISA, CGEIT, CRISC, CRMA, CCSA, CGMA
CPE: 2.0 hours
Description: In today’s environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal auditors must have the basic knowledge of IT Auditing to understand the general concepts, understand IT terminology and how IT Auditing is integral to general auditing. There is no complete view/opinion of one without looking at the other. This course will take auditors through the basics of IT Auditing.
Objectives:
- Understanding of the basics of IT Auditing, including key terms and acronyms
- Learn the importance of the IT risk assessment and integration with the audit risk assessment
- Understand the difference between application controls and general controls and how to identify each
Field of Study: IT
Prerequisites: None
Advanced Prep: None
Speaker Bio:
Danny M. Goldberg, Founder
CPA, CIA, CGEIT, CRISC, CRMA, CCSA, CGMA
GOLD SRD
Danny M. Goldberg is a well-known speaker on internal auditing and People-Centric Skills. Danny co-authored People-Centric© Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications.
Danny has over 21 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014. He is a well-known author in the profession and has published numerous articles in trade magazines over the past five years.
Danny is also accredited as the Professional Commentator of the Bureau of National Affairs – Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing.
Mr. Goldberg is a very active member of the Institute of Internal Auditors, both at a local and national level.
Leadership roles include:
- Current IIA Dallas Chapter Board Member
- Former IIA Fort Worth Chapter Board Member (2015-2018)
- Current IIA Dallas and Fort Worth Chapter Programs Committee Co-Chair (for the past three years)
- Member of the IIA North America Learning Solutions Committee, 2014
- Danny is a Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified in the Governance of Enterprise Information Technology, Certified in Risk and Information Systems Control, Certified in Risk Management Assurance, has obtained his Certification in Control Self-Assessment and is a Chartered Global Management Accountant.
Refund/Cancellation Policy: No cancellations accepted after the registration/cancellation deadline. If you are unable to attend, you may send another member in your place. No shows will be billed the full amount of the event.
The IIA Austin Chapter 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.nasbaregistry.org.
You will receive a separate email with log-in instructions a few days prior to the event.
Speaker: Danny M. Goldberg, CPA, CIA, CISA, CGEIT, CRISC, CRMA, CCSA, CGMA
CPE: 2.0 hours
Description: In today’s environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal auditors must have the basic knowledge of IT Auditing to understand the general concepts, understand IT terminology and how IT Auditing is integral to general auditing. There is no complete view/opinion of one without looking at the other. This course will take auditors through the basics of IT Auditing.
Objectives:
- Understanding of the basics of IT Auditing, including key terms and acronyms
- Learn the importance of the IT risk assessment and integration with the audit risk assessment
- Understand the difference between application controls and general controls and how to identify each
Speaker Bio:
Danny M. Goldberg, Founder
CPA, CIA, CGEIT, CRISC, CRMA, CCSA, CGMA
GOLD SRD
Danny M. Goldberg is a well-known speaker on internal auditing and People-Centric Skills. Danny co-authored People-Centric© Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications.
Danny has over 21 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014. He is a well-known author in the profession and has published numerous articles in trade magazines over the past five years.
Danny is also accredited as the Professional Commentator of the Bureau of National Affairs – Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing.
Mr. Goldberg is a very active member of the Institute of Internal Auditors, both at a local and national level.
Leadership roles include:
- Current IIA Dallas Chapter Board Member
- Former IIA Fort Worth Chapter Board Member (2015-2018)
- Current IIA Dallas and Fort Worth Chapter Programs Committee Co-Chair (for the past three years)
- Member of the IIA North America Learning Solutions Committee, 2014
- Danny is a Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified in the Governance of Enterprise Information Technology, Certified in Risk and Information Systems Control, Certified in Risk Management Assurance, has obtained his Certification in Control Self-Assessment and is a Chartered Global Management Accountant.
Refund/Cancellation Policy: No cancellations accepted after the registration/cancellation deadline. If you are unable to attend, you may send another member in your place. No shows will be billed the full amount of the event.
The IIA Austin Chapter 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.nasbaregistry.org.
| Fees to Attend |
| Members | $40.00 |
| Non-Members | $50.00 |
Only State of Texas agencies can select Pay at Door Option and use a PO for this session. All other registrations must be paid online at time of registration.
