Assess the effectiveness of IT controls and provide assurance over technology risks and governance.
3 DaysIntermediateClassroomMax 18 delegates
What You Will Learn
Understand the IT audit universe and risk landscape
Evaluate IT governance frameworks and board oversight
Audit general IT controls across infrastructure and operations
Assess application controls and data integrity
Conduct cybersecurity and information security audits
Apply data analytics techniques to IT audit evidence
Course Overview
This three-day specialist programme equips internal and external auditors with the skills to audit IT systems, processes and controls. Covering IT governance, general IT controls, application controls, cybersecurity audit, data integrity, disaster recovery, cloud auditing and the use of data analytics in IT audit. Delegates work through realistic IT audit scenarios throughout.
Prerequisites
Internal Audit Foundation or IT management experience required.
Certification Awarded
Tech Analytica IT Audit & Assurance Certificate
Includes SHA-256 verified digital certificate with QR code
