Course Description

With the present digital disruption in the world of business, there has been an increase in superior need for customer satisfaction, reduction in cost of doing business, and other benefits that contribute to the achievement of organizational objectives. Organizations have never had a greater need for reliable assurance over the technological capabilities that fueled, and continue to fuel their digital transformation. Auditors are therefore required to provide assurance over this sophisticated digital environment.

This course is a starting point for IT auditing. It provides a comprehensive overview of the fundamental concepts of IT auditing, and how to apply them on the job. Learn about IT governance and the regulatory environment, IT general controls, application controls, and end-user computing controls testing procedures, as well as how to perform various IT audits.

Who will benefit from this course?

This is a hands-on course with practical assignments that will help non-IT auditors with minimal or no IT auditing experience in carrying out a basic IT audit assignment. Managers who supervise IT auditors will also benefit from this course. The course delivers a fundamental understanding of IT auditing that will help the non-IT auditor perform a traditional business process audit engagement.

Participants will understand: -

· The IT audit universe

· Understanding the importance of the operating culture on IT control

. How to test IT General Controls (ITGCs) using practical examples

IT Auditor of the Future (AOF) Fundamentals

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