Understand the purpose, process, and key components of auditing an IT environment to ensure security, compliance, and operational efficiency
Learning Objectives
- Under completion of this course, you'll be able to:
- Compare different IT audit methodologies (e.g., SOC, ISO 27001, NIST) and their governing frameworks to determine the optimal approach for specific organizational needs.
- Execute the IT audit lifecycle—planning, fieldwork, testing, and reporting—while aligning with professional standards (e.g., ISACA, AICPA) and risk-based priorities.
- Identify high-risk IT audit areas (e.g., access controls, change management, data integrity) and resolve common issues like control gaps or compliance failures.
Major Topics
- Types of IT Audits & Frameworks – Explore different IT audit approaches and the standards used to guide them.
- Audit Process – From planning to fieldwork, testing, reporting, and follow-up.
- Key Audit Areas & Common Issues – Identify critical areas of focus and common challenges encountered in IT audits.
