Skip to main content
Mastering IT Audit; A Comprehensive Framework for Identifying and Mitigating Business Risk

Mastering IT Audit; A Comprehensive Framework for Identifying and Mitigating Business Risk

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
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.
Adding to cart… The item has been added

Mastering IT Audit: A Comprehensive Framework for Identifying and Mitigating Business Risk



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to identify and mitigate business risks through effective IT auditing. The course provides a framework for understanding the principles and practices of IT auditing, as well as the tools and techniques used to identify and mitigate risks.



Course Objectives

  • Understand the principles and practices of IT auditing
  • Identify and mitigate business risks through effective IT auditing
  • Develop a comprehensive framework for IT auditing
  • Apply IT auditing tools and techniques to real-world scenarios
  • Receive a certificate upon completion, issued by The Art of Service


Course Outline

Module 1: Introduction to IT Auditing

  • Definition and purpose of IT auditing
  • Types of IT audits (internal, external, compliance)
  • Benefits and challenges of IT auditing
  • IT auditing standards and frameworks (COBIT, ISO 27001)

Module 2: IT Auditing Principles and Practices

  • Risk-based auditing
  • Audit planning and preparation
  • Audit execution and fieldwork
  • Audit reporting and follow-up
  • Audit quality and control

Module 3: IT Auditing Tools and Techniques

  • Audit software and hardware tools
  • Data analytics and visualization
  • Interviewing and survey techniques
  • Observation and inspection techniques
  • Sampling and testing techniques

Module 4: IT Risk Management

  • Risk management frameworks (NIST, ISO 31000)
  • Risk assessment and analysis
  • Risk mitigation and control
  • Risk monitoring and review
  • Risk reporting and communication

Module 5: IT Governance and Compliance

  • IT governance frameworks (COBIT, ITIL)
  • Compliance frameworks (HIPAA, PCI-DSS)
  • IT policy and procedure development
  • IT compliance auditing and reporting
  • IT governance and compliance best practices

Module 6: IT Security Auditing

  • Security risk assessment and analysis
  • Security controls and countermeasures
  • Security auditing tools and techniques
  • Security audit reporting and follow-up
  • Security best practices and standards (NIST, ISO 27001)

Module 7: IT Service Management Auditing

  • IT service management frameworks (ITIL, ISO 20000)
  • Service level agreements and contracts
  • Service catalog and portfolio management
  • Service desk and incident management
  • Service management auditing tools and techniques

Module 8: IT Project Management Auditing

  • Project management frameworks (PMBOK, Agile)
  • Project risk assessment and analysis
  • Project controls and countermeasures
  • Project auditing tools and techniques
  • Project audit reporting and follow-up

Module 9: Business Continuity and Disaster Recovery Auditing

  • Business continuity frameworks (ISO 22301, NIST)
  • Disaster recovery frameworks (ISO 27031, NIST)
  • Business impact analysis and risk assessment
  • Business continuity and disaster recovery planning
  • Auditing business continuity and disaster recovery plans

Module 10: IT Audit Reporting and Follow-up

  • Audit report writing and presentation
  • Audit report structure and content
  • Audit report follow-up and implementation
  • Audit report quality and control
  • Best practices for audit reporting and follow-up


Course Features

  • Interactive and engaging course content
  • Comprehensive and up-to-date course materials
  • Personalized learning experience
  • Practical and real-world applications
  • High-quality content and expert instructors
  • Certificate upon completion, issued by The Art of Service
  • Flexible learning options (self-paced, instructor-led)
  • User-friendly and mobile-accessible course platform
  • Community-driven discussion forums
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking


Course Benefits

  • Gain a comprehensive understanding of IT auditing principles and practices
  • Develop the skills and knowledge necessary to identify and mitigate business risks
  • Improve IT auditing skills and techniques
  • Enhance career prospects and opportunities
  • Receive a certificate upon completion, issued by The Art of Service
,
!