IT Audit Fundamentals
Welcome to ThinkCloudly’s IT Audit Fundamentals 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.
- Services: 20+
- Course Completion Certificate: Yes
- Services: 20+
- Completion Certificate: Yes
IT Audit Fundamentals 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.
- Basic Concepts
- Leading-edge Approach
- Practical Case Studies
- Expert Guidance
- Worldwide Certification
- Lifetime Access
- Best Security Practices
- Advance Your Career
IT Audit Fundamentals Course Learnings
Navigating compliance and governance standards
Application of knowledge in real world scenarios
Managing and mitigating digital risks
Fundamental Cyber Security Concepts
Mastering Audit Techniques
IT Audit Fundamentals Course Curriculam
Module 1: Risk Management
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
Module 2: Governance Risk and Compliance (GRC)
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
Module 3: Cybersecurity Controls and Assessments
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
Module 4: Regulatory Compliance Overview
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
Module 5: Overview of the IT Sarbanes Oxley Act of 2002
- Financial Reporting and Internal Controls
- SOX Compliance Framework
- Implications for IT Security
Module 6: ISO/IEC 27000:2013 Compliance
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
Module 7: IT Security Internal Audit
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
- Personal Instructor
- 24*7 Admin Support
- Personalized Study Plan
IT Audit Fundamentals Course Outcomes
Skills in assessing risks
Compliance and Governance Order
Mastering Cyber Security Fundamentals
Skills in conducting audits
Practical Application Capabilities
What roles you can play?
Digital Systems Evaluator
Responsible for assessing and enhancing the security and governance of IT systems.
Risk Management Analyst
Assesses and oversees digital risk factors within an organization.
IT Governance Specialist
Focuses on aligning IT strategies with business goals and implementing effective governance measures.
Regulatory Compliance Specialist
Ensures compliance of industry regulations and standards by an organization
Information Security Supervisor
Manages the security of information systems and data of an organization.
Know before you Start
What fundamental concepts does the IT Auditing Principles course explore?
This course highlights core principles including risk assessment, compliance, cyber security and audit methodologies.
How does the curriculum address the dynamic landscape of digital security and governance?
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.
What practical learning experiences are available to apply knowledge?
Students have the opportunity to apply what they have learned through practical exercises and real-world case studies.
What industry insights and guidance can students expect from our instructors?
Our trainers are experienced industry professionals, who provide valuable guidance and share their practical experiences
What impact does obtaining IT Auditing Principles Certification have on career opportunities?
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 Assessment
Compliance
Data Analysis
Security Testing
Incident Response
Governance
Cybersecurity
Audit Planning
IT Controls
Data Privacy
IT Policy
Monitoring
Certification Overview
Can you explain the IT Auditing Principles certification?
IT Auditing Principles certification confirms proficiency in digital security, governance, risk assessment, and compliance fundamentals.
Who is the ideal candidate for this certification?
This certification is suitable for individuals in IT auditing, compliance, or cybersecurity, providing a path to career advancement.
What are the primary benefits?
Attaining this certification enhances career potential, symbolizes expertise and increases job prospects.
What is included in the exam?
The exam evaluates core IT auditing principles, including areas such as risk management, compliance, cybersecurity, and auditing techniques.
How should candidates prepare for the exam?
Effective preparation includes using study materials, practice tests, and gaining practical experience, which are important for success in the exam.
Career Services
Job Assistance
Interview Preparation
Profile Building
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
FAQs
What is the payment procedure?
We accept all major credit and debit cards from leading banks. For any assistance, please contact Thinkcloudly Customer Support.
Which course or Plan is best for me?
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.
Would a Demo Session be available before I enroll?
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.
When will I be able to access the Learning Content?
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.
I missed a class, what do I do?
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.
Who are the intructors at Thinkcloudly ?
Teachers and tutors at Thinkcloudly are industry veterans with great experience.
