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.

Expert Guidance: Learn from industry experts.
Hands-On Practice: Gain real-world experience.
In-Demand Skills: Meet the job market’s demands.
Suitable for All Levels: From beginners to advanced learners.

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Duration : 30+

Overview

Curriculum

Package

Outcomes

Reviews

FAQs

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 GRCCourse Curriculam

Unit 1: Risk Fundamentals

Understanding the Nature of Risk
Differentiating Between Risk, Threat, and Vulnerability
Risk Assessment and Prioritization
Quantitative and Qualitative Risk Analysis

Unit 2: Risk Mitigation and Treatment

Strategies for Risk Mitigation
Risk Treatment Plans and Implementation
Developing a Comprehensive Risk Register
Identifying and Evaluating Control Options

Unit 3: Asset Management and Data Classification

Building an Asset Inventory
Significance of Data Classification
Data Sensitivity Levels and Handling
Protecting Sensitive Data

Unit 4: Risk Management Frameworks

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

Unit 5: Risk Assessments

Conducting Effective Risk Assessments
Threat Modeling Techniques
Vulnerability Scanning and Assessment
Risk Assessment Tools and Methodologies

Unit 6: Security Awareness Programs

Designing and Implementing Security Awareness Programs
Importance of Employee Education
Phishing Awareness and Prevention
Measuring the Effectiveness of Awareness Programs

Unit 1: GRC Principles

Core Principles of Governance, Risk, and Compliance
Aligning GRC with Organizational Objectives
Ensuring Accountability and Transparency

Unit 2: The Role of GRC in Modern Organizations

GRC’s Contribution to Business Success
Case Studies of GRC Implementation
Regulatory Compliance and GRC

Unit 3: GRC Frameworks

Exploring Various GRC Frameworks (e.g., COBIT, OCEG)
Customizing GRC Frameworks for Specific Industries
Assessing the Effectiveness of GRC Frameworks

Unit 4: Strengths and Limitations of GRC

Evaluating the Benefits of GRC
Recognizing Common Challenges and Limitations
Strategies for Overcoming GRC Implementation Hurdles

Unit 1: Planning Control Assessments

Developing a Control Assessment Strategy
Identifying Critical Control Points
Resource Allocation for Assessments
Risk Based Control Selection

Unit 2: Developing Security Assessment Plans

Creating Comprehensive Assessment Plans
Defining Assessment Objectives and Scope
Securing Stakeholder BuyIn

Unit 3: Conducting Control Assessments

Executing Control Assessments and Evaluations
Gathering Evidence and Documentation
Collaborative Assessments and Reporting

Unit 4: Reporting the Risks

Preparing Clear and Actionable Assessment Reports
Communicating Identified Risks to Stakeholders
Prioritizing and Remediation Recommendations

Unit 5: Continuous Improvement in Cybersecurity

Establishing Continuous Monitoring Practices
Reviewing and Updating Security Controls
Learning from Assessment Findings

Unit 1: Understanding Regulatory Compliance

The Legal and Regulatory Landscape
Compliance Obligations for Organizations
Consequences of Non-Compliance

Unit 2: The Significance of Regulatory Compliance

Protecting Customer Data and Privacy
Ensuring Ethical Business Practices
Building Trust with Stakeholders

Unit 3: Data Subject to Security Compliance

Identifying Sensitive Data Types
Data Retention and Disposal Practices
Compliance with Data Protection Laws

Unit 4: Major Cybersecurity Regulations

1 PCI DSS (Payment Card Industry Data Security Standard)

Requirements and Compliance Steps
Protecting Payment Card Data
Compliance Assessment and Reporting

2 HIPAA (Health Insurance Portability and Accountability Act)

Safeguarding Healthcare Data
HIPAA Compliance Framework
Penalties for Violations

3 GDPR (General Data Protection Regulation)

GDPR Principles and Requirements
International Data Transfers
GDPR Compliance Strategies

Financial Reporting and Internal Controls
SOX Compliance Framework
Implications for IT Security

Unit 1: What is ISMS

Introduction to Information Security Management Systems (ISMS)
Benefits of Implementing ISMS
ISMS Frameworks and Standards

Unit 2: ISO 27001 and Risk Management

Integrating ISO 27001 with Risk Management
Risk Based Approach to ISO 27001
Risk Assessment in ISO 27001

Unit 3: ISO 27001 Clauses and Controls

Detailed Exploration of ISO 27001 Clauses
Identifying Relevant Controls
Implementation Guidelines

Unit 1: Understanding Internal Audits

The Purpose and Scope of Internal Auditing
Role of Internal Audit in Cybersecurity
Types of Internal Audits

Unit 2: Cybersecurity in the Context of Internal Audits

Cybersecurity Risks and Challenges
Cybersecurity Audit Planning
Cybersecurity Audit Objectives

Unit 3: Planning of Audit

Developing a Comprehensive Audit Plan
Risk Assessment for Cybersecurity Audits
Identifying Audit Criteria and Standards
Resource Allocation for Cybersecurity Audits

Unit 4: Conducting Audit

Executing Cybersecurity Audits and Assessments
Collecting and Analyzing Evidence
Collaboration with Stakeholders and Subject Matter Experts
Audit Testing Techniques and Procedures

Unit 5: Post Audit Activities

Reporting Audit Findings and Recommendations
Follow up and Remediation Processes
Continuous Improvement in Auditing Practices

Unit 6: Best Practice Maintenance

Staying Current with Cybersecurity Best Practices
Continual Learning and Professional Development
Leveraging Industry Resources and Networks

Training And Package Fee

One-On-One Training Course @ $1499

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?

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

Risk

Compliance

Data Analysis

InternalAudit

Vulnerability

Governance

Cybersecurity

Audit Planning

IT Controls

Data Privacy

IT Policy

Monitoring

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.

Career Services

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Technology Use Cases

IBM

IBM relies on IT auditing certifications to protect security and customer trust for its technology solutions.

Microsoft

Certification of IT auditing principles is important for Microsoft to guarantee cyber security and data protection in its software and cloud services.

Our Students Work at

IT Audit Fundamentals Course Reviews

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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.