Course curriculum

    1. BEFORE YOU START: READ OUR TERMS OF USE

    2. Class Instructions

    3. How to use this e-learning platform

    4. COURSE CONTENT - TOPIC BREAKDOWN

    1. DOWNLOAD THIS: Course Reference Materials

    2. Glossary - Key IT Audit Terms (simplified)

    3. Secondary Glossary - Additonal IT Audit Terms

    4. How to create engaging presentations

    5. Module 1: Introduction to IT Audit & Audit Process - Slides

    6. Module 1: IT Infrastructure Training Slides

    7. Module 1: IT Compliance Frameworks and Tools - Slides

    8. Module 1 - Control Testing - Introduction - Slides

    9. Module 1: Auditing Tools & Skills: Navigating the IT Audit Landscape

    10. Module 2:Financial Audit

    11. Module 2: Security Audit

    12. Module 2:Data Privacy

    13. Module 2 - Control Testing - Day 2- Slides

    14. Module 2 - Control Testing - Day 3 - Slides

    15. Module 2: Agile Audit - Slides

    16. Module 2:PM in IT Auditing - Slides

    17. Module 2 - MS Excel - Handbook

    18. RCM & TOD Worksheet

    19. MS Excel - Handbook

    20. Sample Cover Letters and Resumes

    21. Interview Handbook

    22. IT Audit - Interview CheatSheet

    23. UOT Chat GPT Prompts

    24. AI & Automation Slides

    25. Microsoft Excel Practice

    26. IT Risk & IT Audit Cheat Sheet

    27. Interview Prep Note

    1. Part 1 - Introduction Session

    2. Part 2 - Introduction to IT Audit Terminologies/ Frameworks/Tools/Controls/Infrastructure

    3. Part 3 - IT Control Overview/IT Risk Management

    4. Self Study Q&A - Introduction to IT Audit & IT Audit Process

    5. Self Study Q&A - IT Controls Testing Overview

    1. Day 1: General Introductory Session - LIVE SESSION

    2. Day 2A: Introduction to IT Audit - VIDEO LEARNING SESSION

    3. Day 2B: Introduction to IT Audit - Part Two (VIDEO LEARNING SESSION)

    4. Day 3 - IT GENERAL CONTROLS OVERVIEW - SELF STUDY

    5. Day 4: IT Fundamentals and Infrastructure Training - Part 1 (LIVE SESSION)

    6. Day 5: IT Fundamentals and Infrastructure Training - Part Two (LIVE SESSION)

    7. Day 6: IT Fundamentals and Infrastructure Training - Part Three - LIVE SESSION

    8. Day 7: IT Compliance Management and Frameworks (LIVE SESSION)

    9. Day 8: Introducing AI & Automation in IT Audit - LIVE SESSION

    10. SELF STUDY - Soft Skills/Navigating the IT audit landscape - (FLEXIBLE VIDEO LEARNING SESSION)

    1. Day 9: Financial Audit (LIVE SESSION)

    2. Day 10: Data Privacy Audit (LIVE SESSION)

    3. Day 11: IT Security Audit (LIVE SESSION)

    4. Day 12 - Microsoft Excel - Workshop

    5. Day 13: ITGC Control Testing Hands on - Part 1 (LIVE SESSION)

    6. Day 14 ITGC Control Testing Hands on - Part 3 (LIVE SESSION)

    7. Day 15: ITGC Control Testing Hands-on (Part 3) - SOC 1 TYPE 2 DEMO (LIVE SESSION)

    8. SELF STUDY - Project Management in Auditing (VIDEO LEARNING SESSION)

    9. SELF STUDY - Agile Audit (VIDEO LEARNING SESSION)

    10. BONUS VIDEO - ITGC Control Testing Hands on - Part 2 (LIVE SESSION)

    11. BONUS VIDEO: ITGC Control Testing Hands on - Part 3 (LIVE SESSION)

    1. Bootcamp Instructions and Materials

    2. Pre-Bootcamp Induction - LIVE SESSION

    3. Day 1: Audit Bootcamp Kick Off Meeting

    4. Day 2: Team Work Session

    5. Day 3: Daily Stand ups/Team Update

    6. Day 4: Final Workpaper Documentation Review (LIVE SESSION)

    7. Day 5: Draft Audit Report Presentation/Daily Stand ups/Teams Update

    8. Day 6: Bootcamp Exit Meeting/Client Showcase/Retrospective

About this course

  • 74 lessons
  • 79 hours of video content

Discover your potential, starting today

Enroll today