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IT Audit Fundamentals | Introduction to Controls and Testing

Learn the foundational principles of IT audits, controls and testing. Includes 10 Practical Audit Learning Activities.
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Content

Platform: Udemy
Video: 1h 44m
Language: English
Next start: On Demand

Table of contents

Description

*FULL Course with quizzes and assignment*
This course is for those that are interested in a career in IT Audit, Compliance, Governance, Risk and Controls (GRC), or Cybersecurity.  This course teaches the foundational principles that are needed for a successful career in the IT Audit and Compliance field.
This is a beginner level course for those that are new to IT Audit. However, the course is also valuable for those looking to refresh their basic knowledge about IT Audits. This course is NOT for those that do not need a foundational knowledge/refresher of IT Audits.
This course teaches the practical aspects of conducting IT audits and is not focused on the CISA certification. CISA aspirants can still benefit from taking this course because they will learn and better understand basic IT Audit concepts in preparation for the exam.
Instructional Goal
Upon completion of this course, students will be able to perform IT controls testing for audits by properly identifying controls to test, developing adequate control testing procedures, selecting the appropriate sample size to test for each control, evaluating the design and operating effectiveness of each control, and concluding on the effectiveness of the controls.
Performance Objectives
During IT audit projects based on selected key controls, the IT auditor (course student) should be able to:
1. Select the correct sample size to test for each stated key control,
2. Evaluate the design and operating effectiveness of controls by identifying and performing adequate testing procedures, and
3. Conclude on the operating effectiveness of controls based on the testing results.
Learning Objective Activities
The 10 learning objective activities covered in this course reinforce the concepts presented in the course and link them to real activities that occur when performing IT audits.
Realistic Assessments
The course quizzes and assessments are based on real-world IT Audit control testing activities.
Regulatory Standards
This course also provides a good overview of the Sarbanes-Oxley (SOX), PCI DSS, and SSAE18 regulatory standards.

You will learn

✓ In this course, students will:
✓ Learn the purpose of IT audits and why they are conducted
✓ Learn about controls, the different types of controls, and the importance of controls
✓ Learn about the types of control testing and testing techniques
✓ Learn how to perform IT controls testing to reach a testing conclusion
✓ Learn about some laws and regulatory standards governing audits

Requirements

• There are no prerequisites for this course

This course is for

• Individuals interested in a career in IT Audit, Compliance, GRC, and Cybersecurity

How much does the IT Audit Fundamentals | Introduction to Controls and Testing course cost? Is it worth it?

The course costs $11.99. And currently there is a 40% discount on the original price of the course, which was $19.99. So you save $8 if you enroll the course now.
The average price is $14.5 of 25 IT Service Management courses. So this course is 17% cheaper than the average IT Service Management course on Udemy.

Does the IT Audit Fundamentals | Introduction to Controls and Testing course have a money back guarantee or refund policy?

YES, IT Audit Fundamentals | Introduction to Controls and Testing has a 30-day money back guarantee. The 30-day refund policy is designed to allow students to study without risk.

Are there any SCHOLARSHIPS for this course?

Currently we could not find a scholarship for the IT Audit Fundamentals | Introduction to Controls and Testing course, but there is a $8 discount from the original price ($19.99). So the current price is just $11.99.

Who is the instructor? Is GRC Coach (CISA, CISM, CFE, PMP, ITIL, RSA Archer) a SCAM or a TRUSTED instructor?

GRC Coach (CISA, CISM, CFE, PMP, ITIL, RSA Archer) has created 2 courses that got 114 reviews which are generally positive. GRC Coach (CISA, CISM, CFE, PMP, ITIL, RSA Archer) has taught 414 students and received a 4.1 average review out of 114 reviews. Depending on the information available, GRC Coach (CISA, CISM, CFE, PMP, ITIL, RSA Archer) is a TRUSTED instructor.
Experienced IT Professional with practical teaching approach
Hi there! My name is Peju and I’m the GRC Coach.GRC Coach is a US based brand with a mission to create practical, informative, and high quality courses for IT Audit, Cybersecurity, and Governance, Risk and Controls.I have over 16 years of experience in the IT GRC field. This includes working for a Big4 accounting firm for 10 years. Responsibilities at the Big4 firm included teaching several IT Audit courses at the local and national levels with a focus on training new employees that needed to understand the basics of IT Auditing. As the GRC Coach, my goal is to present information in a logical, informative and practical way without boring you with long lectures and unnecessary details.  There are plenty of quizzes, course activities and assignments to help you understand the course material well enough to apply it immediately.If you want to learn and apply information quickly without sitting through hours of lectures, then I look forward to helping you achieve your goals!
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Platform: Udemy
Video: 1h 44m
Language: English
Next start: On Demand

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