It Audit Complete Course

Learn how to test ITGC, ITAC, SOX Audit & SOC Audit

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