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Mastering ISAE 3402; A Step-by-Step Guide to IT Auditing and Assurance

$198.00
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Course access is prepared after purchase and delivered via email
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Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
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What does the ISAE 3402 course cover?

ISAE 3402 is covered here in 6 modules: Introduction to ISAE 3402: Overview of ISAE 3402, Benefits of implementing ISAE 3402, IT Auditing and Assurance Fundamentals: Risk assessment and audit planning, ISAE 3402 Requirements: IT auditing and assurance, Identifying and assessing risks and 3 more.

How do you approach ISAE 3402 step by step?

The work is sequenced in 6 stages. It starts with Introduction to ISAE 3402: Overview of ISAE 3402, Benefits of implementing ISAE 3402, moves through IT Auditing and Assurance Fundamentals: Risk assessment and audit planning and ISAE 3402 Requirements: IT auditing and assurance, Identifying and assessing risks, and ends at Best Practices in IT Auditing and Assurance: Emerging issues and challenges.

What is in Module 1 of the ISAE 3402 course?

Module 1 is Introduction to ISAE 3402: Overview of ISAE 3402, Benefits of implementing ISAE 3402. It works through Overview of ISAE 3402, History and development of ISAE 3402, key principles and concepts of ISAE 3402 and 1 more. It sets the vocabulary the remaining 5 modules build on.

How is the ISAE 3402 course delivered?

The ISAE 3402 course is fully self-paced with immediate online access after enrolment. Access does not expire and future updates are included at no cost. It can be taken on any device, and a certificate of completion is issued by The Art of Service when you finish.

How much does the ISAE 3402 course cost?

The ISAE 3402 course is $199 as a one time payment. There is no subscription, no per seat licence and no hidden fee. Enrolment carries a 30 day satisfied or refunded guarantee, so it can be assessed in full before you commit.

Closely related courses: ISAE 3402 Compliance for Assurance Readiness, ISAE 3402 Compliance and Assurance for Service, ISAE 3402 for Global Assurance Practitioners, The Assurance Partner ISAE 3000 Sustainability Engagement.

More answers: what you get with every course, refund policy, all help answers.

Mastering ISAE 3402: A Step-by-Step Guide to IT Auditing and Assurance



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the International Standard on Assurance Engagements (ISAE) 3402, a widely accepted standard for IT auditing and assurance. Through interactive lessons, hands-on projects, and real-world applications, participants will gain the knowledge and skills necessary to implement ISAE 3402 in their organizations.



Course Objectives

  • Understand the principles and concepts of ISAE 3402
  • Learn how to apply ISAE 3402 in IT auditing and assurance engagements
  • Develop skills in risk assessment, audit planning, and audit execution
  • Understand how to report on IT audit findings and recommendations
  • Gain knowledge of best practices in IT auditing and assurance


Course Outline

Module 1. Introduction to ISAE 3402: Overview of ISAE 3402, Benefits of implementing ISAE 3402

  • Overview of ISAE 3402
  • History and development of ISAE 3402
  • Key principles and concepts of ISAE 3402
  • Benefits of implementing ISAE 3402

Module 2. IT Auditing and Assurance Fundamentals: Risk assessment and audit planning

  • Introduction to IT auditing and assurance
  • Types of IT audits and assurance engagements
  • IT audit and assurance frameworks and standards
  • Risk assessment and audit planning

Module 3. ISAE 3402 Requirements: IT auditing and assurance, Identifying and assessing risks

  • ISAE 3402 requirements for IT auditing and assurance
  • Understanding the ISAE 3402 framework
  • Identifying and assessing risks
  • Designing and implementing controls

Module 4. Audit Planning and Execution: Audit testing and evaluation, Audit execution and fieldwork

  • Audit planning and preparation
  • Audit execution and fieldwork
  • Audit testing and evaluation
  • Audit reporting and follow-up

Module 5. Reporting and Follow-up: Continuous monitoring and review

  • Reporting on IT audit findings and recommendations
  • Follow-up and implementation of audit recommendations
  • Continuous monitoring and review
  • Improving the IT audit and assurance process

Module 6. Best Practices in IT Auditing and Assurance: Emerging issues and challenges

  • Best practices in IT auditing and assurance
  • Industry trends and developments
  • Emerging issues and challenges
  • Future directions in IT auditing and assurance


Course Features

  • Interactive and engaging: Interactive lessons, hands-on projects, and real-world applications
  • Comprehensive: Covers all aspects of ISAE 3402 and IT auditing and assurance
  • Personalized: Participants can learn at their own pace and on their own schedule
  • Up-to-date: Course content is updated regularly to reflect the latest developments and trends
  • Practical: Focuses on practical applications and real-world examples
  • Expert instructors: Course instructors are experienced professionals with expertise in ISAE 3402 and IT auditing and assurance
  • Certification: Participants receive a certificate upon completion, issued by The Art of Service
  • Flexible learning: Participants can access the course from anywhere, at any time
  • User-friendly: Course platform is easy to use and navigate
  • Mobile-accessible: Course can be accessed on mobile devices
  • Community-driven: Participants can connect with each other and with instructors through online forums and discussion groups
  • Actionable insights: Participants gain actionable insights and practical knowledge that can be applied in their organizations
  • Hands-on projects: Participants complete hands-on projects to apply their knowledge and skills
  • Bite-sized lessons: Course is divided into bite-sized lessons that can be completed in a short amount of time
  • Lifetime access: Participants have lifetime access to the course content and materials
  • Gamification: Course includes gamification elements to make learning fun and engaging
  • Progress tracking: Participants can track their progress and completion of course content


Course Benefits

  • Gain a thorough understanding of ISAE 3402 and its application in IT auditing and assurance
  • Develop skills and knowledge in IT auditing and assurance
  • Improve IT audit and assurance processes in your organization
  • Enhance your career prospects and opportunities
  • Stay up-to-date with the latest developments and trends in IT auditing and assurance
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