Course overview
Course overview
This course helps audit professionals approach information systems audits with a structured risk lens, practical control understanding, and clearer reporting discipline.
Participants will learn
- How to define IT audit scope using risk
- How to review common technology control areas
- How to communicate findings to management
Who should attend
Designed for the teams who need this capability in practice.
- IT auditors
- Internal auditors
- Risk and compliance professionals
Learning outcomes
What participants should be able to do next
- Plan IT audits around business and technology risk
- Evaluate key information systems controls
- Write audit findings that connect evidence to risk
Course outline
Topics covered
Module 1
Risk-based IT audit planning
Module 2
General IT controls and application controls
Module 3
Evidence gathering and testing techniques
Module 4
