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IT auditing and Governance, Risk, and Compliance (GRC) Programme

Welcome to ThinkCloudly’s IT Auditing and GRC course!

Our program is your gateway to a thriving career in IT auditing. With industry experts as your guides, you’ll gain practical skills through hands-on practice, even if you’re starting from scratch. The IT job market is eagerly seeking professionals with your expertise, and this course equips you with the knowledge and experience to meet those demands. Join us today and embark on your journey towards a rewarding and in-demand career in IT auditing.

  • Learn from industry experts.
  • Gain real-world experience.
  • Meet the job market’s demands.
  • From beginners to advanced learners.
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Duration 50+ hrs

IT Auditing and GRC Course Highlights

In this programme, you will gain proficiency in key IT auditing principles while keeping pace with the latest strategies. You will also have the opportunity to gain practical experience, receive guidance from industry experts, and elevate your career with globally renowned Authentication.

IT Auditing and GRC Course Learnings

Implementing GRC frameworks.

Accurate audit procedure documentation.

Risk assessment methodologies application.

Evaluating controls and security measures in IT systems.

Utilizing audit tools and techniques for effective assessments.

IT Auditing and GRC Course Curriculum

  • What is Risk?
  • Tools & Techniques for Risk Assessment
  • Risk Metrics
  • Advanced Risk Metrics

Risk Mitigation and Treatment

  • What is Risk Mitigation?
  • Strategies for Risk Mitigation
  • What is Risk Treatment?
  • Steps in Risk Treatment
  • Risk Treatment Plans & Implementation
  • Developing a Comprehensive Risk Plan
  • Components of a Risk Register
  • Risk Register Controls

Risk Management Frameworks

  • Introduction to Risk Management Frameworks
  • ISO 31000 Risk Management Framework
  • COSO ERM Framework
  • NIST Cybersecurity Framework

Risk Assessment and Threat Modeling

  • Understanding Risk Assessment, Threat Modeling, and Vulnerability Scanning
  • Threat Modeling Techniques
  • Introduction to Vulnerability Scanning & Assessment
  • Importance of Vulnerability Scanning and Assessment

Governance

  • What is Governance?
  • What is Corporate Governance?
  • What is IT Governance?
  • IT Governance vs IT Management
  • Activities of IT Governance
  • Why is IT Governance Needed?
  • IT Governance Structure
  • Who Does IT Governance Concern?
  • Focus Areas of IT Governance
  • Strategic Alignment in IT Governance
  • Role of IT Governance

GRC Frameworks

  • COBIT Framework
  • COSO Framework
  • OCEG Framework
  • ISO 38500 Framework

Understanding Cybersecurity

  • Cybersecurity Controls Categories
  • History of Cybersecurity
  • What is Cybercrime?
  • Classification of Cybercrimes
  • Types of Cybercrimes
  • Malware and Its Types

Cybersecurity Controls

  • Reasons for Cybercrime
  • Cybersecurity Assessment Process
  • Types of Cybersecurity Assessments:
    • Vulnerability Assessment
    • Risk Assessment
    • Penetration Testing
    • Compliance Assessment
  • Benefits of Cybersecurity Controls and Assessments
  • NIST Cybersecurity Framework
  • CIS Controls v8
  • Understanding Regulatory Compliance
  • Key Elements of Regulatory Compliance
  • Significance of Regulatory Compliance
  • Regulatory Compliance Requirements

Major Cybersecurity Regulations

  • PCI DSS (Payment Card Industry Data Security Standard)
  • HIPAA (Health Insurance Portability and Accountability Act)
  • GDPR (General Data Protection Regulation)
  • Overview of SOX Compliance
  • SOX Titles and Sections
  • Structure and Components of SOX
  • Introduction to ISO/IEC 27001:2022
  • Requirements and Controls under ISO 27001:2022
  • Key Concepts of ISO/IEC 27001
  • ISO 27002:2022 Categories of Control
  • Themes and Attributes of ISO 27002
  • Understanding Internal Audits
  • Purpose and Scope of Internal Auditing
  • Role of Internal Audit in Cybersecurity
  • Types of Internal Audits

Cybersecurity in Internal Audits

  • Cybersecurity Risks and Challenges
  • Cybersecurity Audit Planning
  • Cybersecurity Audit Objectives

Training And Package Fee

Training Fee

Designed to get you trained with the core knowledge.

$799.00

Job Seeker's Program Fee

Designed to make you job ready with knowledge, experience, and grooming.

$1400.00 $1150.00

£1299.00 £849.50

IT Auditing GRC Course Outcomes

Mastery in executing thorough IT audits.

Proficiency in mitigating IT risks efficiently.

Skill in crafting and refining IT security protocols.

Familiarity with cloud security concepts and practices.

Understanding of regulatory mandates and industry benchmarks.

What roles you can play?

Digital Systems Evaluator

Responsible for meticulously assessing, evaluating, and enhancing the security and governance of IT systems.

Risk Management Analyst

Assesses, monitors, and oversees various digital risk factors within an organization's operational environment.

IT Governance Specialist

Focuses on aligning IT strategies with business goals and implementing effective governance measures.

Regulatory Compliance Specialist

Ensures meticulous compliance of industry regulations, standards, and internal policies by an organization.

Information Security Supervisor

Manages security, confidentiality, integrity, and availability of information systems within organization's infrastructure.

IT Risk Manager

Advise companies on potential risks and technological needs to safeguard business goals and strategies.

Know before you Start

This course highlights core principles including risk assessment, compliance, cyber security and audit methodologies.
We keep the course content updated by integrating cutting-edge strategies and real-world case studies, ensuring that students are well prepared for emerging challenges.
Students have the opportunity to apply what they have learned through practical exercises and real-world case studies.
Our trainers are experienced industry professionals, who provide valuable guidance and share their practical experiences
Earning this globally recognized certification expands career horizons, expanding the possibilities for roles ranging from IT auditing to cybersecurity in today’s digital landscape.

Skills You Will Gain

Certification Overview

IT Auditing Principles certification confirms proficiency in digital security, governance, risk assessment, and compliance fundamentals.
This certification is suitable for individuals in IT auditing, compliance, or cybersecurity, providing a path to career advancement.
Attaining this certification enhances career potential, symbolizes expertise and increases job prospects.
The exam evaluates core IT auditing principles, including areas such as risk management, compliance, cybersecurity, and auditing techniques.
Effective preparation includes using study materials, practice tests, and gaining practical experience, which are important for success in the exam.

Our Students Work at

IT Audit Fundamentals Course Reviews

FAQs

We accept all major credit and debit cards from leading banks. For any assistance, please contact Thinkcloudly Customer Support.

We offer a variety of ways to learn about the cloud, from quick hands-on labs to technical deep dives. You can ask our experts to help you from their industry experience if you are uncertain about which course or plan to choose.

Certainly, you can set up a free demo session, although if you’ve already viewed any sample recordings, you won’t need to look further. The enrollment process signifies a mutual commitment between you and us where you commit to be a good learner and we pledge to provide you with the best possible learning environment. A key part of your learning takes place in our sessions, which are supported by experienced instructors, dedicated Personal Learning Managers, and interactions with your peers. Get the full learning experience, and not just a demo.

You will receive access to the LMS immediately after enrolling and will have it for the rest of your life. You will have access to all previous class recordings, PPTs, PDFs, and assignments. In addition, you will have instant access to our 24×7 support team. You can start learning as soon as possible.

At Thinkcloudly, you’ll never miss a lecture! You can view the recorded session in your LMS anytime also the missed session can be attended in another live batch.

Teachers and tutors at Thinkcloudly are industry veterans with great experience.

IT auditing and Governance, Risk, and Compliance (GRC) Programme

$799.00

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