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 FIRST: 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 - SOC Compliance - Intro

    9. Module 1 - Control Testing - Introduction - Slides

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

    11. Module 2:Financial Audit

    12. Module 2: Security Audit

    13. Module 2:Data Privacy

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

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

    16. Module 2: Agile Audit - Slides

    17. Module 2:PM in IT Auditing - Slides

    18. Module 2 - MS Excel - Handbook

    19. RCM & TOD Worksheet

    20. MS Excel - Handbook

    21. Sample Cover Letters and Resumes

    22. Interview Handbook

    23. IT Audit - Interview CheatSheet

    24. UOT Chat GPT Prompts

    25. AI & Automation Slides

    26. Microsoft Excel Practice

    27. IT Risk & IT Audit Cheat Sheet

    28. Interview Prep Note

    1. Part 1 - Introduction Session

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

    1. Self Study - IT Control Overview/IT Risk Management

    2. Self Study - Introduction to IT Audit & IT Audit Process

    1. Day 1: General Introductory Session - LIVE SESSION

    2. Day 2: Introduction to IT Audit - LIVE SESSION

    3. Day 3 - CONTROL TESTING 101/ GRC OVERVIEW - LIVE SESSION

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

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

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

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

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

    9. 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)

About this course

  • 74 lessons
  • 75 hours of video content

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