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IT Audit Fundamental Certificate Course Overview

The IT Audit Fundamental Certificate Course offered by ISACA equips professionals with essential skills to evaluate and enhance IT governance, risk management, and control processes. This course is vital for auditors, IT managers, compliance officers, and cybersecurity professionals seeking to strengthen their understanding of IT audit principles and practices, ensuring effective oversight in an increasingly digital landscape.
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Course Introduction

Price:

USD 1,375

Duration:

16 Hrs.

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  • Introduction to IT Audit
    • Definition and scope of IT auditing
    • Importance of IT audit in organizational governance
  • IT Audit Frameworks and Standards
    • Overview of COBIT, ISO/IEC 27001, and ITIL
    • Understanding auditing standards (ISACA, IIA)
  • Risk Management in IT Audit
    • Identifying and assessing IT risks
    • Risk management strategies and best practices
  • IT Governance and Control Frameworks
    • Principles of IT governance
    • Key control frameworks and their application
  • IT Audit Process and Methodology
    • Phases of the IT audit process
    • Developing an audit plan and scope
  • Information Systems and Technologies
    • Overview of information systems architecture
    • Key technologies and their implications for audits
  • Auditing IT General Controls
    • Understanding general IT controls
    • Techniques for evaluating IT controls
  • Auditing Application Controls
    • Importance of application controls in IT audits
    • Methods for assessing application controls
  • IT Security and Compliance Auditing
    • Assessing cybersecurity measures
    • Compliance with regulations and standards
  • Reporting and Communication in IT Audit
    • Delivering audit findings and recommendations
    • Effective communication with stakeholders
  • Emerging Trends in IT Auditing
    • Impact of cloud computing and data analytics
    • The role of automation and artificial intelligence in audits
  • Course Review and Examination Preparation
    • Key concepts and review strategies
    • Exam format and tips for success

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