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Table of Contents
Table of Contents
Transform your career by learning how to evaluate and strengthen the technology controls that protect modern enterprises from cyber threats, financial misstatements, and operational failures.
What You Will Learn
- 1 Learn the fundamentals of IT auditing including objectives, types, and professional standards.
- 2 Understand IT governance frameworks and enterprise risk management principles.
- 3 Apply risk-based audit planning and risk assessment methodologies.
- 4 Use audit evidence and sampling techniques including computer-assisted tools.
- 5 Evaluate IT General Controls (ITGC) and application controls.
- 6 Analyze cybersecurity and data privacy controls in audit engagements.
- 7 Assess IT operations and infrastructure controls for reliability and security.
- 8 Review software development and change management processes for control effectiveness.
- 9 Evaluate third-party and cloud service controls for outsourcing arrangements.
- 10 Develop audit reports, communicate findings, and ensure audit quality.
What's Included
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IT Audit Management