Course overview
Course overview
This course gives participants a practical foundation in IT auditing, with emphasis on risks, controls, evidence, and communication.
Participants will learn
- How IT environments are structured
- How auditors evaluate technology controls
- How to document and report IT audit work
Who should attend
Designed for the teams who need this capability in practice.
- Auditors new to IT audit
- Compliance professionals
- Risk and control teams
Learning outcomes
What participants should be able to do next
- Understand core IT audit concepts and control areas
- Identify common technology risks and evidence sources
- Write clearer IT audit observations and recommendations
Course outline
Topics covered
Module 1
IT audit foundations and terminology
Module 2
Systems, applications, infrastructure, and access controls
Module 3
Evidence collection and testing basics
Module 4
