COURSE DESCRIPTION

The practical risk-based IT auditing Master Class is a comprehensive 2-day in-person training workshop designed to equip participants with the knowledge and skills necessary to conduct effective risk-based IT audits.

This workshop focuses on practical techniques, methodologies, and best practices for auditing IT controls, with a specific emphasis on governance, emerging technologies, such as cloud computing and APIs.

Through a combination of interactive sessions, hands-on exercises, and real-world case studies, participants will gain valuable insights into the complexities of risk-based IT auditing in the enterprise environments where technology drives performance.

Course Benefits

• Develop knowledge of IT governance and strategy and its alignment with risk-based auditing practices.
• Gain practical insights and techniques for conducting risk-based IT audits in enterprise environments.
• Enhance understanding of emerging technologies and their associated risks, enabling more effective audits.
• Acquire skills in evaluating and auditing IT general controls, application specific controls, and cloud-based systems.
• Learn to leverage automation for IT auditing purposes, improving efficiency and accuracy.
• Enhance abilities to assess third-party vendors and their impact on IT security and controls.
• Obtain a comprehensive understanding of reporting audit findings and communicating recommendations effectively.

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