What you would learn in IT Audit Fundamentals | Introduction to Controls course?
This course is intended for people new to the field who want to pursue working in IT Audit, Compliance, Governance and Governance, Risk and Controls (GRC), or Cybersecurity. This course covers the basic concepts essential to success working in this IT Audit and Compliance field.
This is a beginner-level course for those brand new to IT Audit. But, it is beneficial to people who want to refresh their fundamental knowledge of IT Audits. The course should not be meant for people who require a fundamental knowledge or refresher of IT Audits. Visit my profile to find more details on the other courses.
The course covers the fundamentals of conducting IT audits. It isn't explicitly focused on CISA certification. CISA candidates can still benefit from this course since they will gain and understand the fundamental IT Audit concepts in preparation for the test.
After completing this course, students will understand the fundamentals of IT Audit and Controls Testing.
After completing the course, students will be capable of:
1. Know what an IT Audit is.
2. Know what controls are and the importance of them
3. Know the essential aspects of control
4. Know the various kinds of control (including IT General Controls and Application Controls)
5. Learn how to select the appropriate size of the sample to test control
Questions to enhance learning objectives are also included.
Students will be:
Find out the reason behind IT audits and the reasons they are carried out
Learn about the importance of controls and the various types of controls, as well as the importance of controlling
Learn about the various types of testing for control and methods.
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