About Course
An Information Technology audit is the examination and evaluation of an organization’s information technology infrastructure, applications, data use and management, policies, procedures and operational processes against recognized standards or established policies. Organizations need IT auditors because they provide them with assurance and determine if a company’s existing information technology controls are protecting corporate assets, ensuring data integrity and aligns with the organizations and business/financial needs. Also, they confirm and provide feedback on whether these ITGC or IT dependency controls are mitigating risk and operating effectively within the business enterprise.
Course Duration: 6 Weeks
Course Highlights:
Hands-on Practice: Interactive exercises, case studies, and data analysis tools to reinforce learning.
Speakers: Industry experts to share real-world insights.
Certification: Successful completion of the course leads to a certification in IT Audit, Risk & Compliance.
Career Guidance: Guidance on career paths and opportunities in IT audit and compliance.
Skills you will gain:
IT internal controls
IT risk management
Cybersecurity frameworks
IT Audit
Data Center Audits
Assessment of information technology systems
Logical Security
IT Risk Management
SOX Audits
ERP Systems
Data Analysis
Application Controls
IT Compliance Assessments
Potential Job Roles:
IT Auditor,
Cybersecurity Auditor,
Quality Assurance Tester,
IT Compliance Analyst,
IT Security Analyst,
Third-party Risk Analyst,
Control Tester and Many more.
Course Content
Week 1: Introduction to Risk and Compliance
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Understanding Risk Management Principles
00:00 -
Compliance Frameworks and Regulations
00:00 -
Risk Assessment and Mitigation Strategies
00:00 -
Practical Exercises: Risk Identification
00:00
Week 2: IT Audit Lifecycle
Week 3: Control Testing and Data Analytics
Week 4: Information Security
Week 5: Case Study – Information Security in Practice
Week 6: Final Projects and Certification
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