Enrol Now

IT Audit Fundamentals

IT Audit Fundamentals provides an essential introduction to the principles, processes, and best practices of IT auditing. This course is ideal for those new to IT auditing, professionals looking to expand their knowledge, or individuals preparing for entry-level auditing roles. Participants will learn about the audit lifecycle, key controls, risk management, compliance requirements, and how to conduct audits effectively.
Enrol Now

What You'll Learn

  • Understand the basics of IT auditing and its role in organizational governance.
  • Identify key components of IT control frameworks, including COBIT and ISO 27001.
  • Learn the steps of the IT audit process, from planning to reporting.
  • Recognize the importance of risk management in IT auditing.
  • Gain practical skills for conducting IT audits, including testing controls and assessing compliance.

Course Requirements

  • Basic understanding of IT systems and business processes.
  • No prior auditing experience required; suitable for beginners.

Course Modules

Module 1: Introduction to IT Auditing

  • Overview of IT Auditing
  • Importance of IT Auditing in Organizations
  • Key Roles and Responsibilities of IT Auditors

Module 2: IT Control Frameworks

  • Introduction to Key IT Control Frameworks (COBIT, ISO 27001, NIST)
  • Understanding Controls: Preventive, Detective, and Corrective Controls
  • Mapping Controls to Business Objectives

Module 3: The IT Audit Process

  • Audit Planning and Scope Definition
  • Conducting Fieldwork: Testing and Evidence Collection
  • Reporting Findings and Recommendations

Module 4: Risk Management in IT Auditing

  • Identifying and Assessing IT Risks
  • Risk-Based Auditing Approaches
  • Developing Risk Mitigation Strategies

Module 5: Risk Management in IT Auditing

  • Identifying and Assessing IT Risks
  • Risk-Based Auditing Approaches
  • Developing Risk Mitigation Strategies

Module 6: Compliance and Regulatory Requirements

  • Understanding Common Compliance Standards (GDPR, SOX, PCI DSS)
  • Assessing Compliance with IT Audit Controls
  • Reporting Compliance Findings

Module 7: Reporting and Follow-Up

  • Developing Audit Reports and Communicating Findings
  • Implementing Recommendations and Follow-Up Audits
  • Continuous Improvement in IT Auditing

Course Membership Levels

Basic Access

Description:

  • Access to pre-recorded sessions and course materials.
  • Study at your own pace with no fixed deadlines.
  • Includes quizzes, assessments, and downloadable resources.
  • Lifetime access to the course content for future reference.

 

Price : 

    • £297.50 (One-time payment)
Basic Access

Live Access

Description: 

  • Attend a live, in-person class led by an expert instructor.
  • Hands-on training and immediate feedback.
  • Opportunity to network with peers.
  • Practical exercises and real-world case studies.
  • Comprehensive course materials and exam preparation.

 

Price: 

  • £593.87 (One-time payment)
Live Access

Full Access

Description:

  • Participate in live virtual classes with instructors.
  • Interactive learning with real-time Q&A sessions.
  • Course materials provided after each session.
  • Recordings of live sessions available for review.
  • Group projects and peer discussions.

 

Price : 

    • £1,095.00 (One-time payment)
Full Access

Payment Structure

  • Payment Plans Available:
  • Option 1: Full upfront payment.
  • Option 2: 50% deposit, with the remaining balance due 30 days before course access.
  • Option 3: 50% deposit, with the remaining balance due 30 days before course access.
  • Group Discounts: Available for teams of 5 or more (10% discount).
  • Refund Policy: Full refund if cancellation is made at least 14 days before the course start date for live and online courses. No refunds for recorded courses after access is granted.

This payment structure offers flexibility depending on the mode of attendance while maintaining a fair pricing strategy for each format.

Meet Your Instructor

Roy Biakpara

Experienced IT Auditor with expertise in IT governance, risk management, and compliance.
Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor.

Course Duration:

5 Days (Evening classes or flexible scheduling options)

Learning Setting:

Online, In-Person, or Hybrid Learning

Assessment:

Quizzes after each module.
Final practical assessment to test real-world auditing skills.

Resources:

Downloadable templates for IT audit checklists.
Access to case studies and industry reports.
Recommended reading: “IT Auditing: Using Controls to Protect Information Assets”

Certification:

Certificate of Completion awarded upon successful completion of the course.

Explore
Newsletter