IT Audit, Risk & Compliance

By DataTech Careers Uncategorized
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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.

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What Will You Learn?

  • Student will acquire knowledge of basic IT Audit concepts and necessary skills needed on the job. Practical knowledge of how to perform control walkthroughs, execute control design evaluation and test control effectiveness among other things. With a syllabus worth gold, you will learn about Risk, how to conduct risk assessment and Compliance related topics.
  • You will learn about IT Fundamentals and IT Infrastructure while understanding the importance of establishing a risk-based Audit. Hands on experience in Audit documentations and testing controls- (Access management, Changes management, IT Operations etc.) Students will have complete access to various workpapers and train under knowledgeable Big 4 experienced trainer. As part of the all-inclusive class, students will be trained how to tailor their resume and experience to getting a befitting job in the market.
  • Students will gain understanding of ERP system auditing with SAP concentration. Hands on project at the end of the class where you get to do the job and document workpapers and test matrix in accordance with specific standard. Lastly, you will learn relevant frameworks and standards to help you know about industry leading standards.

Course Content

Week 1: Introduction to Risk and Compliance

  • Understanding Risk Management Principles
  • Compliance Frameworks and Regulations
  • Risk Assessment and Mitigation Strategies
  • Practical Exercises: Risk Identification

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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