What you'll learn
Get a comprehensive understanding of IT auditing, its role, and its importance in ensuring the security, compliance, and efficiency of IT systems.
Unleash IT governance frameworks, risk management principles, and the process of audit planning and risk assessment.
Explore the importance of application controls, including input, processing, & output controls, application security controls, & segregation of duties controls.
Master the IT infrastructure and operations control, logical access controls, change management controls, and data backup and recovery controls.
Learn emerging topics in IT auditing, such as cloud computing, cybersecurity, big data analytics, and auditing artificial intelligence systems.
IT audit software and tools, data analytics for IT auditing, continuous auditing and monitoring techniques, and best practices in IT audit documentation.
Equipped with the knowledge and skills necessary to navigate the IT audit process.
Explore the code of ethics for IT auditors, professional standards and guidelines, and the importance of legal & regulatory compliance in IT auditing.
Understand various career paths and opportunities in IT auditing.
Case Studies and Practical Examples.
and much more
Requirements
Willingness or Interest to learn about IT Auditing
Description
IT Auditing refers to the process of evaluating and assessing the controls, policies, procedures, and systems within an organization's information technology (IT) infrastructure. It involves examining the effectiveness, efficiency, and security of IT systems and processes to ensure they align with organizational objectives, regulatory requirements, and industry best practices."Comprehensive IT Auditing: Safeguarding Systems and Ensuring Compliance" course provides a comprehensive and in-depth exploration of IT auditing principles, practices, and techniques. Designed for both aspiring and practicing IT auditors, this course offers a holistic understanding of the field, covering essential concepts from introductory topics to emerging trends.You will be introduced to the foundations of IT auditing, understanding its role, importance, and the different types of audits. Also focuses on IT governance and risk management, delving into frameworks, risk principles, controls, and the process of audit planning and risk assessment.Delve into IT general controls and application controls, respectively. You will gain knowledge of essential areas such as IT infrastructure and operations control, logical access controls, change management controls, and more. These sections provide a thorough understanding of the controls necessary to ensure the security and reliability of IT systems.IT audit process covering methodology, planning, fieldwork, data gathering, reporting, and follow-up. Delves into emerging topics in IT auditing, including cloud computing, cybersecurity, big data analytics, and auditing artificial intelligence systems.Explore the essential tools and techniques for IT auditing, including software and tools, data analytics, continuous auditing, and proper documentation practices. Professional ethics and standards are also covered, emphasizing the importance of ethical conduct, adherence to professional guidelines, and legal and regulatory compliance.You'll also explore career and professional development opportunities in the field of IT auditing, including career paths, required skills, certifications, and continuing education. Case studies and practical examples allow you to apply your knowledge and problem-solving skills to real-world scenarios.Finally, you will recap the key takeaways from the course, reflecting on best practices and lessons learned.By the end of this course, you will have developed a strong foundation in IT auditing, equipped with the knowledge and skills necessary to perform effective audits, ensure compliance, mitigate risks, and contribute to the overall security and success of organizations in the digital age.I hope to see you in this IT Auditing course.CRITICAL NOTE prior to enrollment:This course is designed as a supplementary resource and should not be considered a substitute for the official vendor study materials required for certification exams. It is not affiliated with the certification vendor, and participants will not receive the official certification study material or a voucher as part of this course.Thank you
Overview
Section 1: Introduction to IT Auditing
Lecture 1 Course Introduction and Overview
Lecture 2 What is IT Auditing?
Lecture 3 Role and Importance of IT Auditors
Lecture 4 Types of IT Audits
Section 2: IT Governance and Risk Management
Lecture 5 IT Governance Frameworks
Lecture 6 IT Risk Management Principles
Lecture 7 IT Controls and Control Frameworks
Lecture 8 IT Audit Planning and Risk Assessment
Section 3: IT General Controls
Lecture 9 IT Infrastructure and Operations Control
Lecture 10 Logical Access Controls
Lecture 11 Change Management Controls
Lecture 12 Data Backup and Recovery Controls
Section 4: Application Controls
Lecture 13 Overview of Application Controls
Lecture 14 Input, Processing, and Output Controls
Lecture 15 Application Security Controls
Lecture 16 Segregation of Duties Controls
Section 5: IT Audit Process
Lecture 17 IT Audit Methodology
Lecture 18 IT Audit Planning and Preparation
Lecture 19 Fieldwork and Data Gathering
Lecture 20 IT Audit Reporting and Follow-up
Section 6: Emerging IT Auditing Topics
Lecture 21 Cloud Computing and IT Auditing
Lecture 22 Cybersecurity and IT Auditing
Lecture 23 Big Data and Analytics in IT Auditing
Lecture 24 Auditing Artificial Intelligence Systems
Section 7: IT Audit Tools and Techniques
Lecture 25 IT Audit Software and Tools
Lecture 26 Data Analytics for IT Auditing
Lecture 27 Continuous Auditing and Monitoring
Lecture 28 IT Audit Documentation and Workpapers
Section 8: Professional Ethics and Standards
Lecture 29 Code of Ethics for IT Auditors
Lecture 30 Professional Standards and Guidelines
Lecture 31 Legal and Regulatory Compliance
Section 9: Career and Professional Development
Lecture 32 IT Auditing Career Path and Opportunities
Lecture 33 Skills and Certifications for IT Auditors
Lecture 34 Continuing Professional Education (CPE) Requirements
Lecture 35 Building a Successful IT Auditing Career
Section 10: Case Studies and Practical Examples
Lecture 36 IT Audit Case Study 1
Lecture 37 IT Audit Case Study 2
Lecture 38 Best Practices and Lessons Learned
Section 11: Final Thoughts and Conclusion
Lecture 39 Recap and Key Takeaways
Aspiring IT Auditors: Individuals who wish to pursue a career in IT auditing and want to gain a solid foundation of knowledge and skills in the field.,Current IT Auditors: Professionals already working in IT auditing roles who seek to enhance their expertise, expand their knowledge base, and stay updated with the latest trends and best practices.,Compliance and Risk Management Professionals: Professionals responsible for ensuring regulatory compliance, managing risks, or overseeing governance frameworks, who want to broaden their knowledge of IT auditing to enhance their capabilities in these areas.,Internal and External Auditors: Auditors who want to specialize in IT auditing or expand their skill set to include IT audit procedures and methodologies.,IT Managers and Executives: Managers and executives who are responsible for overseeing IT operations and want to gain insights into IT auditing to better understand and address the risks and controls associated with their IT systems.,IT Professionals: Individuals working in IT roles, such as IT managers, IT security professionals, IT consultants, or systems administrators, who want to develop a deeper understanding of IT auditing to better support their organizations' security and compliance efforts.,Students and Graduates: Students pursuing degrees or certifications in IT, computer science, or related fields who want to supplement their education with practical knowledge in IT auditing.



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