When you enroll through our links, we may earn a small commission—at no extra cost to you. This helps keep our platform free and inspires us to add more value.
IT Audit Fundamentals
Unlock creativity with Skillshare! Learn acrylic painting, AI writing, graphic design, and photography.
Free
This Course Includes
skillshare
0 (0 reviews )
43 minutes 
english
Online - Self Paced
course
SkillShare
About IT Audit Fundamentals
1. Introduction
2. Introduction to IT Audit and Controls
3. Controls Testing and Sampling
4. Thank You
What You Will Learn?
- This course is for beginners 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. See link in my profile for more information on other courses..
- 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 understand some basic principles around IT Audit and Controls Testing..
- Learning Objectives.
- Upon completion of this course, students should be able to:.
- 1. Understand what an IT Audit is.
- 2. Understand what controls are and their importance.
- 3. Understand the key elements of controls.
- 4. Understand the different types of controls (including IT General Controls and Application Controls).
- 5. Understand how to select the correct sample size to test controls.