Udemy – IT Audit Complete Course

Udemy – IT Audit Complete Course
English | Tutorial | Size: 592.8 MB

Learn how to test ITGC, ITAC, SOX Audit & 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

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