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IT Audit Complete Course
Learn how to test ITGC, ITAC, SOX Audit & SOC Audit
IT Audit Process
Test IT General & Application Controls
Test SOX Audit
Test SOC Audit
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:
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IT Audit Process
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How to test IT General Controls (ITGC)
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How to test IT Application Controls (ITAC)
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How to test SOX Controls
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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
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Introduction
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IT Audit Frameworks – COSO Framework, COBIT Framework
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Types of IT Audit
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IT Controls – ITGC & ITAC
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IT Audit Process – Planning, Fieldwork, Reporting, Follow-Up
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Understanding Control Design & Operations
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Performing an IT Audit
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Attestation Engagement Test – SOC Audit
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Conclusion
IT Audit Frameworks
Types of IT Audit
IT Controls - ITGC & ITAC
IT Audit Process
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14
Understanding IT Controls -
15
IT General & Application Controls (ITGC)
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16
IT General Controls (ITGC) Domain
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17
Access Controls
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18
Change Management Controls
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19
IT Operations Controls
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20
System Development Life Cycle (SDLC) Controls
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21
IT Application Controls (ITAC)
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22
Relationship between ITGC & ITAC
Understanding Control Design & Operation
Performing an IT Audit
Attestation Engagement Test - SOC Audit
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35
Planning Phase
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36
Fieldwork Phase
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37
Password Configuration Controls Test
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38
User Access Authorization Controls Test
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39
Priviledged Access & Generic ID Controls Test
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40
Segregation of Duties (SOD) Controls Test
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41
Change Management Controls Test
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42
IT Operation Controls Test
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43
System Development Life Cycle (SDLC) Controls Test
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44
Control Deficiencies - Test Outcomes
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45
Reporting Phase
You can view and review the lecture materials indefinitely, like an on-demand channel.
Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don't have an internet connection, some instructors also let their students download course lectures. That's up to the instructor though, so make sure you get on their good side!
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