English | Size: 592.80 MB
Genre: eLearning
Learn how to test ITGC, ITAC, SOX Audit & SOC Audit
What you’ll learn
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:
IT Audit Process
How to test IT General Controls (ITGC)
How to test IT Application Controls (ITAC)
How to test SOX Controls
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
Introduction
IT Audit Frameworks – COSO Framework, COBIT Framework
Types of IT Audit
IT Controls – ITGC & ITAC
IT Audit Process – Planning, Fieldwork, Reporting, Follow-Up
Understanding Control Design & Operations
Performing an IT Audit
Attestation Engagement Test – SOC Audit
Conclusion
Who this course is for:
Any one seeking to become an IT Auditor, IT Security Analyst, Risk Analyst, Compliance Analyst
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