IT Auditing

learn IT Auditing to access and improve information systems and protect organizations from cyber threats

About This Course

Begin building your IT Auditing Career. The It Fundamentals Course provides knowledge and performance–and performance-based learning that empowers early professionals and those wishing to move into IT careers to gain insights into audit principles. Through this course, learners can build a foundation of knowledge and skills to be successful IT auditors. The course also serves as a valuable early pathway to earning IT Fundamental Certificate and or Certified Information Systems Auditor (CISA)

With increasing reliance on Information Technology, businesses rely on sound information systems to maintain the integrity of their data and assets.

This course is designed to equip you with the knowledge you need to get started and thrive as an IT Auditor.

You will learn the fundamentals of IT Audit, IT Audit frameworks, Audit Projects, IT audit engagement, IT Audit process and perform testing of IT General Controls & IT Application Controls domain, SOX Audit and SOC Audit.

Is This You?

If your goal is to become an IT Auditor, IT Security Analyst, IT Compliance Analyst, Cyber Security or kick-start a career in IT Security, then this course is designed for you.

You will learn:

  • IT Audit Process

  • How to test IT General Controls (ITGC)

  • How to test IT Application Controls (ITAC)

  • How to test SOX Controls

  • How to test SOC Controls

Course Requirement or Prerequisites

This course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer. All materials necessary for learning this course would be provided or downloaded free from the internet.

Course Content

  • The Audit Function
  • Controls, Risk, and Audit
  • Performing An Audit
  • IT Environment Components
  • Specific audit Subjects
  • Overview of Newer Technology
  • Information System Auditing Process
  • Governance and Management of IT
  • Information System Acquisition, Development, and Implementation
  • Information Systems Operations and Business Resilience
  • Protection Of Information Assets
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