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Udemy - Practical Guide: Cyber & IT Auditing-Audit Fieldwork

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Torrent File Content (116 files)

Description

 
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 fieldwork/execution stages. The course will also introduce technical knowledge
of IT processes/IT controls and IT systems to prepare you to become a knowledgeable auditor. 

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 and Cyber/IT controls technicals 

-Gain theoretical and practical knowledge and
skills in conducting controls testing in Cyber and IT audits through practices of; 

 a) 30+ practice exercise
questions for audit fieldwork, controls testing concepts and control techncials 

 b) 10 downloadable course
templates and detailed information for your learning/practice 

 c) 1 assignment to test and practice your
overall learning with step by step answer breakdown. 

 d) Scenarios videos/practice questions 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 controls
testing, you will also become prepared on how to test controls during fieldwork with supporting real world
examples/scenarios and templates. Lastly you will also gain technical knowledge of various IT and Cyber controls and
technicals within this course to not only help you audit but also effectively conduct audits as a lead or future lead in
your audit engagements. 

Topics covered in this course include: 

1) Introduction to IT auditing vs
controls testing (what, how and why) 

2) Basic auditing concepts 

 -Audit Lifecycle 


-How to test controls 

 -Procedures vs auditing methods 

 – Control Design vs Operating
Effectiveness 

 – Sufficient and Appropriate Evidences (completeness/accuracy and Cyber & IT evidences)


 -Samples vs Population (sample sizes, population frequencies etc) 

 -Exceptions vs Findings 

 -File Structure (Audit File, Audit Program and Workpapers) 

3) Assessing Control Design (7 control
design factors) 

4) Assessing Control Operating Effectiveness 

5) Fieldwork activities 

6) Walkthrough (Fieldwork activities) 

7) Request and obtaining evidences (Fieldwork activities) 

8) Control testing (Fieldwork activities) 

9) Review and Follow-up (Fieldwork activities) 

10)
Intro to Cybersecurity (Technicals); Confidentiality, Integrity and Availability Cyber principles etc 

Note:
This is Part Two of the series and this lesson will cover all the topics related to fieldwork/control testing in IT
audits. Other parts of the series will cover IT audit planning and reporting. The objective of this course is to prepare
and enable individuals for on-the job success and practical knowledge/skills. This course Is not focused on the CISA
certification but CISA aspirants will still gain benefits, knowledge and skills to understand Cyber and IT audit
concepts for exam preparations. 
Who this course is for:  

 Beginners/Intermediate
students wanting to learn Cybersecurity and IT Audits 
 University and College students 
 Working
Professionals (Business/IT) 
 Professionals supplementing their knOther Professionals: CPAs (Certified Public
Accountants/Chartered Professional Accountants), CIAs (Certified Internal Auditors), CISM (Certified Information
Security Manager), CISSP (Certified Information System Security Professional), ISO Auditors etcowledge to take
professional IT audit exams 

Requirements  

 None 

Last
Updated 1/2021 

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