Complete Introduction to IT Audit, Controls, and Testing
This self-study course teaches the foundational principles that are needed for a successful career in the IT Audit and Compliance field.
This course is for those that are interested in a career in IT Audit, Compliance, Governance, Risk and Controls (GRC), or Cybersecurity.
You get 1.5 CPE credits and a completion certificate upon course completion!
Course Details
This course is designed for beginners and also for those looking to refresh their basic knowledge about IT Audits.
It teaches the practical aspects of conducting IT audits and is not focused on the CISA certification. CISA aspirants can still benefit from taking this course because they will learn and better understand basic IT Audit concepts in preparation for the exam.
Course Objectives
In this course, you will:
- Learn the purpose of IT audits and why they are conducted
- Learn about controls, the different types of controls, and the importance of controls
- Learn about the types of control testing and testing techniques
- Learn how to perform IT controls testing to reach a testing conclusion, and
- Learn about several laws and regulatory standards governing audits
Learning Objective Activities
There are ten (10) PRACTICAL learning objective activities covered in this course. They reinforce the concepts presented in the course and link them to real activities that occur when performing IT audits.
Regulatory Standards
This course also provides a great overview of the Sarbanes-Oxley (SOX), PCI DSS, and SSAE18 regulatory standards.
Course Curriculum
Welcome!
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Introduction and Course Overview
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Introduction to IT Audit and Controls
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Controls Testing
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Testing Examples
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Concluding on Controls Testing
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Learning Objective Activities
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Laws and Standards
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Bonus Lessons
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Resources and References
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Course Assignment
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Thank You
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About the Instructor
Hello there! My name is Peju Adedeji, and I have worked in the IT Audit, Compliance, and GRC field for almost 20 years, including working for KPMG for over 10 years.
To date, I have successfully taught thousands of students the fundamental principles of IT Auditing that have prepared them to perform IT Audits like experienced professionals.
Many students in my comprehensive programs (IT Audit Fundamentals and VIP) get 6-figure job offers before finishing the program, and some even get multiple job offers. I can’t wait to hear about the job offers this program brings to you!
