• views: 66
• date: 31 January 2023
• posted by: voska89

What you'll learn
IT Audit Process
Test IT General & Application Controls
Test SOX Audit
Test SOC Audit
Requirements
No course requirement or prerequisites
Description
With increasing reliance on Information Technology, businesses rely on sound information systems to maintain the integrity of their data and assets.This course is designed to equip you with the knowledge you need to get started and thrive as an IT Auditor.You will learn the fundamentals of IT Audit, IT Audit frameworks, Audit Projects, IT audit engagement, IT Audit process and perform testing of IT General Controls & IT Application Controls domain, SOX Audit and SOC Audit.Is This You?If your goal is to become an IT Auditor, IT Security Analyst, IT Compliance Analyst, Cyber Security or kick-start a career in IT Security, then this course is designed for you.You will learn:IT Audit ProcessHow to test IT General Controls (ITGC)How to test IT Application Controls (ITAC)How to test SOX ControlsHow to test SOC ControlsCourse Requirement or PrerequisitesThis course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer. All materials necessary for learning this course would be provided or downloaded free from the internet.Course ContentIntroductionIT Audit Frameworks - COSO Framework, COBIT FrameworkTypes of IT AuditIT Controls – ITGC & ITACIT Audit Process - Planning, Fieldwork, Reporting, Follow-UpUnderstanding Control Design & OperationsPerforming an IT AuditAttestation Engagement Test – SOC AuditConclusion
Overview
Section 1: Introduction
Lecture 1 Course Introduction
Lecture 2 IT Audit Introduction
Lecture 3 Importance of IT Audit
Lecture 4 Sarbanes Oxlyey (SOX) Act
Lecture 5 Sarbanes Oxley (SOX) Compliance
Section 2: IT Audit Frameworks
Lecture 6 IT Audit Frameworks
Lecture 7 COSO Framework
Lecture 8 COBIT Framework
Section 3: Types of IT Audit
Lecture 9 IT Audit Types
Lecture 10 Financial Statement Audit
Lecture 11 Internal Audit
Lecture 12 Attestation Engagement
Lecture 13 Internal Auditor vs External Auditor
Section 4: IT Controls - ITGC & ITAC
Lecture 14 Understanding IT Controls
Lecture 15 IT General & Application Controls (ITGC)
Lecture 16 IT General Controls Domain
Lecture 17 Access Controls
Lecture 18 Change Management Controls
Lecture 19 IT Operations Controls
Lecture 20 System Development Life Cycle (SDLC) Controls
Lecture 21 IT Application Controls (ITAC)
Section 5: IT Audit Process
Lecture 22 IT Audit Process
Lecture 23 Planning
Lecture 24 Fieldwork
Lecture 25 Reporting
Lecture 26 Follow-Up
Section 6: Understanding Control Design & Operation
Lecture 27 Identifying Control Weakness
Lecture 28 Key Control & Non-Key Control
Lecture 29 Financially Significant Applications/Controls
Lecture 30 Internal Audit Team
Lecture 31 Audit Workpaper
Section 7: Performing an IT Audit
Lecture 32 Planning Phase
Lecture 33 Fieldwork Phase
Lecture 34 Password Configuration Controls Test
Lecture 35 User Access Authorization Controls Test
Lecture 36 Priviledged Access & Generic ID Controls Test
Lecture 37 Segregation of Duties (SOD) Controls Test
Lecture 38 Change Management Controls Test
Lecture 39 IT Operation Controls Test
Lecture 40 System Development Life Cycle (SDLC) Controls Test
Lecture 41 Control Deficiencies - Test Outcomes
Lecture 42 Reporting Phase
Section 8: Attestation Engagement Test - SOC Audit
Lecture 43 Service Organization Controls (SOC) Audit
Lecture 44 SOC Categories & Types
Lecture 45 SOC 2 Test Requirements
Lecture 46 SOC 2 Testing
Lecture 47 SOC Report
Lecture 48 SOC Report Review/Test I
Lecture 49 SOC Report Review/Test II
Lecture 50 SOC Report Review/Test III
Section 9: Wrap Up
Lecture 51 Certifications - CISA | CISM
Lecture 52 Conclusion
Any one seeking to become an IT Auditor, IT Security Analyst, Risk Analyst, Compliance Analyst


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https://www.udemy.com/course/it-audit-complete-course/

   
   
   

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