IT Audit School
IT Audit School
This course is for financial, operational, business, and new IT auditors and provides an in-depth review of the risks and controls to audit IT and business application systems. Learners will learn about the database, network, business application, and transaction risks and controls; they will also learn about end-user computing, assessing control ownership, how to document and test inputs, processes, outputs, master files, and interfaces.
Upcoming start dates
Suitability - Who should attend?
For entry level IT Auditors and technologists looking for a foundational understanding of IT auditing.
Prerequisites
None
Outcome / Qualification etc.
NASBA Certified CPE: 32 Credits Auditing
IT Audit Certificate
What You'll learn
You will learn about database, network, business application and transaction risks and controls. Also, end user computing, assessing control ownership, how to document and test inputs, processes, outputs, master files and interfaces.
Course Objectives
- Learners will be able to describe what a technical term refers to and understand its place in an organization.
- Learners will be able to identify risks associated with the use of technology by their organization.
- Learners will be able to describe categories of controls that may be in place to protect systems.
- Learners will be able to break down the control environment based on internal policies and standard frameworks to determine if the organization complies with policies and aligns with frameworks.
Training Course Content
- How is IT used in companies?
- Business Systems
- Support Systems
- Infrastructure
- Marketing and Sales
- IT Risks
- Risk Overview
- CIA
- Managing Risk
- Basics of IT
- Computing Devices & Operating Systems
- Significant Computer Types
- Client/Server Technology
- Middleware / APIs
- Virtualization
- Programs & Programming Overview
- Networks
- Networks Overview
- IT Audit
- Network Devices
- Network Protocols, Ports, and Services
- Firewalls
- Network Monitoring (IDS/IPS/SIEM)
- Internet and Cloud
- Cloud — Service models
- Cloud Deployment Models
- Cloud Audit Considerations
- IOT
- IOT Definitions
- IOT — Usage & Control Overview
- Databases
- Database Types
- Database terminology / Definitions
- SQL
- DB Audit Concepts
- ITGCs
- IT General Controls Introduction
- Logical Security — Authentication
- Administration and Awareness
- Encryption Overview
- System Development Lifecycle (SDLC)
- Change Management
- SDLC/SDM Audits
- IT Operations
- Vulnerability ScanPenetration Testing
- Physical & Environmental Controls
- BCP
- DRP
- BCP IT audit 2
- DRP IT audit
- MDM / BYOD
- End User Computing
- Frameworks & Laws
- Security and Audit Frameworks Part 1
- Security and Audit Frameworks Part 2
- Privacy Laws Around the World
- Governance
- Governance — Business & IT Strategy
- IT & Security Strategy
- IT Risk Assessment
- Risk Register and Acceptance
- Vendor Management
- Applications
- Application Control Objectives
- Business Transaction Processing
- Business Support & IoT Applications
- Audit Planning
- Audit Risk Assessment
- IT Audit Scoping
- IT General Controls
- Technical Audits
- Application / Integrated Audits
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