Control and Audit of Accounting Information Systems

London Business Training & Consulting
Course summary
1 day
535 GBP excl. VAT
Open / Scheduled
Next available date: 21/04/2020 - London
Course Dates
535 GBP
535 GBP

Course description

Control and Audit of Accounting Information Systems

Upon completion of this course, you will be able to understand:

  • Three major types of computer fraud: computer attacks and abuse, social engineering, and malware.
  • Dozens of ways computer fraud and abuse can be perpetrated.
  • Basic concepts of internal control - the COSO framework and the expanded enterprise risk management (COSO-ERM) model.
  • The COBIT framework which provides a foundation for effective governance and control of information systems.
  • The fundamental concepts of defence-in-depth and the time-based approach to security.
  • A variety of security topics including access controls, firewalls, encryption, and incident detection and response.
  • The many specific computer controls used in business organisations to achieve the objectives of ensuring privacy and confidentiality, including encryption.
  • The controls necessary to achieve the objectives of accurate processing of information and ensuring that information is available to managers whenever and wherever they need it.
  • Principles and techniques for the audit and evaluation of internal control in a computer-based AIS.
  • Computer-assisted auditing.

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Suitability - Who should attend?

  • Accounting and financial specialists, professionals and practitioners who need to understand how accounting information systems (AIS) work in order to effectively measure how cost-effectively they perform, to assess their reliability and that of the information produced, or to lead the redesign and implementation of new and better systems.
  • Internal and external auditors.
  • Accountants who wish to improve the design and functioning of the AIS so that it truly adds value to the organisation by providing management with the information needed to effectively run organisations.

Outcome / Qualification etc.

A Certificate of Attendance from London Business Training & Consulting is issued on course completion.

Training Course Content

Control and Audit of Accounting Information Systems

  • Computer fraud
  • Computer fraud and abuse technologies
  • Control and accounting information systems
  • Controls for information security
  • Confidentiality and privacy controls
  • Processing integrity and available controls
  • Auditing computer-based information systems

Why choose London Business Training & Consulting

Management consultation service 

Paperless service delivery model

Flexible open course schedule

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About provider

London Business Training & Consulting

London Business Training & Consulting (LBTC) is the UK’s premier business and management training and consulting service provider. We cater to both individual and organisational clients from all over the world. Our vision is to meet the business and management...

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Contact info

London Business Training & Consulting

One Lyric Square
W6 0NB London

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www.lbtc.co.uk Course homepage


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Mary Grech Hardie
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