Deep dive into IT audit execution, documentation, and tools.
Curriculum
- 4 Sections
- 3 Lessons
- 40 Hours
Expand all sectionsCollapse all sections
- Week 5: IT General Controls (ITGCs)Access management, change management, backup/recovery1
- Week 6: Application and Automated ControlsData validation, input/output controls, segregation of duties1
- Week 7: Audit ExecutionSampling, evidence collection, interviews, control walkthroughs1
- Assessment: Case-based audit simulation (select testing approach, document findings)0
