Description:
Students will learn IT governance, compliance frameworks (ISO 27001, NIST, SOC 2), control testing, and risk management fundamentals.
Student Expectations:
- Understand IT audit processes and objectives.
- Map controls to real-world systems.
- Perform a simple mock audit.
Methodology:
- Labs: Case-study audits, control testing in simulated systems.
- Canva LMS: Checklists, compliance templates, role-play audit scenarios.
Course Features
- Lecture 0
- Quiz 0
- Duration 32 hours
- Skill level All levels
- Language English
- Students 0
- Assessments Yes
Curriculum
- 6 Sections
- 0 Lessons
- 32 Hours
Expand all sectionsCollapse all sections
- Module 1: Introduction to IT AuditPurpose of IT auditing IT governance and risk management Internal vs external audits0
- Module 2: IT Control FrameworksCOSO, COBIT, and ISO 27001 NIST Cybersecurity Framework Regulatory requirements (SOX, HIPAA, PCI DSS)0
- Module 3: Audit ProcessPlanning an audit Risk assessments Audit scope and objectives0
- Module 4: IT General Controls (ITGCs)Access management Change management Backup & recovery0
- Module 5: Audit Tools & TechniquesSampling and evidence gathering Using audit management software (Archer, ServiceNow, ZenGRC) Interviewing and documentation0
- Module 6: Reporting & CommunicationWriting audit findings Recommendations and remediation plans Communicating with stakeholders0
