Description
Are you interested in kick starting a career in IT auditing? Tired of learning IT auditing through theory and books? Then this is the perfect course for you! This is a condensed course to go over the basics and advanced concepts in IT auditing. The course is one of the first of its kind to not only cover concepts but to also walk you through practical examples and know-hows to conduct a Cyber and IT audit during the reporting stages. The course will also practical examples/templates prepare you to become a knowledgeable auditor in audit reporting.
Note: This course was just added on June 14. Captions and assignment will be updated/added by mid-July.
Your Instructor
Your instructor is a proven and skilled individual with over 6+ years of experience in big consulting, big4 accounting and big5 banks. Chris (The Technology Accountant) has worked in in-demand fields in consulting, advisory and assurance in Cyber and IT space. He holds a CPA (Chartered Professional Accountant), CISSP (Certified Information System Security Professional) and CISA (Certified Information System Auditor) designations and has taught over 20,000 students from 155+ countries on this platform.
Benefits to you
-Gain theoretical and practical knowledge of various auditing concepts
-Gain theoretical and practical knowledge and skills in conducting reporting through practices of;
a) 25+ practice exercise questions for audit reporting concepts and techncials
b) 7 downloadable course templates and detailed information for your learning/practice
c) Learning scenarios videos in course lectures
-Gain expert knowledge and material from proven Instructor
Accomplished Goals
At the end of this course, you would gain the fundamental and practical knowledge and skills in IT and Cyber audit reporting, you will also become prepared on how to formulate findings and audit reports with supporting examples/scenarios and templates. This course tnot only helps you audit but also effectively lead your audit engagements through reporting phases.
Topics covered in this course include:
1) Introduction to IT Audit Reporting
2) Basic auditing concepts
-Audit Lifecycle
-What is IT Audit Reporting
-Control Conclusions
-Exceptions vs Findings
-Audit Report (ie Components, Recipients,
-Types of Audit Reports
-Quality Control
3) Findings Evaluation
4) Audit Ratings
5) Audit Opinions
6) Findings Formulation/Evaluation (Reporting activities)
7) Findings Grid/Report (Reporting activities)
8) Audit Report (Reporting activities)
9) File Closure Checklist (Reporting activities)
10) Lessons Learnt Meeting (Reporting activities
