IT Audit

Technology Auditing/Risk Compliance transforms the way people work, act, apply and manage their businesses. We are re-engineering and bringing more innovation to the IT Audit/Risk Compliance environment with mostly automated processes, hands on experience, organizational capability & Risk based approach through real-time solutions, Customer focus efficiency and core service deliverable to various stakeholders. This course will deliver fundamental knowledge that enables each participant to gain practical insight on various IT Audit/Risk Compliance components.

What you will learn?

• The role and responsibility of an IT Audit/Risk Compliance
• Practical knowledge on how to perform IT Audit Testing and Risk Compliance assessment.
• IT Audit/Risk Compliance Strategies, techniques, and components
• Practical skills you need to become an effective IT Audit/Risk Compliance
• Understand the Concept, aspects, and processes of an IT Risk & Compliance Auditor
• General Awareness of the concepts, standards, framework, methodology and techniques for an effective auditing.
• Understand the importance of establishing a customer focused relationship.
• Familiarization with the audit Control environment and the basic requirements needed in performing any audit function.

Who is the course for?

• Practicing IT Audit/Risk Compliance Analysts – Junior or intermediate
• ITGC/Risk Compliance, IT operational Risk, internal auditor, external auditor & IT compliance Consultants.
• IT Professionals – ITGC/Risk Compliance Testers, Assessors & Reviewers/Quality control
• IT Audit/Risk Compliance Experts – Senior Consultant/Mid-level
• IT Audit/Risk Compliance Experts -Experienced/Senior Consultants/Managers

What is included in this course price?

• Instructor led Teaching
• All materials and case studies with answer pointers
• Hands-on platforms- SAP Domain, Exercise/assessment domain, ILab & others.

Mode of training

• Virtual- WebEx, Teams, Slack and Zoom
• 32 hours (8 weekends)