1. Introduction to Systems Auditing
What is a Systems Audit?
Answers the questions are adequate internal controls in place and are they functioning effectively?

2. Introduction to Systems Auditing
What Areas Are In-Scope For Audit Work? Applications
Databases
Interfaces
Operating Systems
Networks/Communications
Physical Facility
Entity Level Controls

3. Introduction to Systems Auditing
Key Traits of a Systems Auditor? Analytical Skills
Communications Skills
Technical Skills
Quick Learner (New technologies, industries, processes)
See the Big Picture
Creativity

4. Introduction to Systems Auditing
Job Opportunities? Internal Audit (in-sourced or out-sourced)
External Audit Support (Big Four)
Risk Management Firms (Protiviti)
Consulting Firms (Hitachi, Accenture)
Independent Contractor

5. Introduction to Systems Auditing
Certifications CISA
CISSP
CISM
CIA

6. Introduction to Systems Auditing
Systems Audit Process Information Gathering (Questionnaire(s))
Audit Plan (Objectives, Scope, Risk, Checklists)
Execute Audit (Documentation/Iterate)
Audit Findings and Report (Draft and Final)
Audit Presentation