IT Audit Masterclass - From Planning to Reporting
IT Audit | ITGC | SOX Audit | SOC | GRC
Updated on Jun, 2025
Language - English
Finance and Accounting,Compliance,
Lectures -62
Resources -2
Duration -3 hours
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Course Description
In today's digital landscape, organizations face an ever-evolving array of cybersecurity threats, regulatory requirements, and operational challenges. As a result, the role of IT auditors has become increasingly critical in ensuring the integrity, security, and compliance of IT systems and processes. The "IT Audit Masterclass" online course is designed to equip aspiring auditors and seasoned professionals alike with the knowledge, skills, and tools needed to excel in this dynamic field.
Goals
Understand IT Audit Fundamentals: Gain a solid understanding of the fundamental principles, concepts, and frameworks underlying IT audit, including risk management, governance, and compliance.
Learn how to test IT General Controls (ITGC) and IT Application Controls (ITAC)
Learn how to perform Sarbanes-Oxley (SOX) Audit
Learn how to review Service Organization Controls (SOC) Report
Navigate Regulatory Landscape: Explore key regulations and industry standards governing IT security and compliance, such as GDPR, HIPAA, PCI DSS, and ISO 27001, and learn how to ensure organizational adherence.
Perform Risk Assessments: Learn how to conduct comprehensive risk assessments to identify, prioritize, and mitigate IT-related risks, safeguarding organizational assets and reputation.
Conduct Audit Engagements: Develop essential audit planning, execution, and reporting skills to effectively assess the design and operating effectiveness of IT controls and processes.
Prerequisites
This course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer.
Curriculum
Check out the detailed breakdown of what’s inside the course
Introduction
4 Lectures
-
Introduction to IT Audit
02:32
02:32
-
Importance of IT Audit
01:55
01:55
-
Sarbanes-Oxley Act
02:57
02:57
-
Sarbanes-Oxley Compliance
01:47
01:47
IT Audit Frameworks
3 Lectures
Types of IT Audit
5 Lectures
IT Controls - ITGC & ITAC
9 Lectures
IT Audit Process
5 Lectures
Understanding Control Design & Effectiveness
5 Lectures
Risk Management
11 Lectures
Performing an IT Audit
11 Lectures
Attestation Engagement - SOC Audit
9 Lectures
Instructor Details
Techquest Hub
Experience learning in different ways with TechQuest Hub experts. We are a collection of intellectuals and profound professionals working in various fields with a common passion for teaching. This name works as a hub for any professional who would like to share their knowledge about their expertise. We work towards making this valuable input and practical knowledge available to learners across the globe.
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Course Certificate
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