Comprehensive IT Audit for Non-IT Auditor
What you'll learn
- What are General IT Controls
- What are Advance IT Controls
- Auditing Access Control
- Auditing Back-up & Media
- Auditing Change Management
- Auditing IT Sites and Data Center
- Auditing Laptop & Personal Computers
- Auditing Systems Acquisition & Development
- Auditing Contingency Plan
- Auditing Database Management
- Auditing Electronic Data Interchange
- Auditing IT Governance - IT Structure and Resources
- Auditing IT Governance - Strategic Planning
- Auditing IT Operations
- Auditing Systems & Operating Software
- Auditing User Support
- Auditing Virus Management
Requirements
- General Auditing Skills
Description
Are you a non-IT auditor looking to expand your skill set and enhance your ability to audit IT systems effectively? This course, "Comprehensive IT Audit for Non-IT Auditors," is designed to provide you with the essential knowledge and tools to perform thorough IT audits, even if you don't have a technical background.
In today's digital age, IT systems are the backbone of most organizations, and understanding how to audit these systems is crucial for ensuring compliance, security, and operational efficiency. This course breaks down complex IT concepts into easy-to-understand modules, making it accessible for auditors of all experience levels.
What You'll Learn:
Access Control Auditing: Assess how organizations protect sensitive data by managing who has access to their systems.
Backup & Media Auditing: Ensure critical data is safely backed up and can be recovered in case of an emergency.
Change Management Auditing: Review how changes to IT systems are controlled and documented to prevent unauthorized modifications.
IT Sites Auditing: Evaluate the physical and environmental controls at IT facilities to ensure data security.
Laptop & Personal Computers Auditing: Inspect the security and management of endpoint devices used within the organization.
Systems Acquisition & Development Auditing: Analyze the processes involved in acquiring and developing IT systems to ensure they meet organizational needs.
Contingency Planning Auditing: Ensure that effective disaster recovery plans are in place to minimize downtime in case of unexpected events.
Database Management Auditing: Examine how databases are managed and secured to protect critical organizational data.
Electronic Data Interchange (EDI) Auditing: Review the security and efficiency of electronic transactions between organizations.
IT Governance - IT Structure and Resources Auditing: Evaluate the organization's IT structure and resource allocation to ensure alignment with business goals.
IT Governance - Strategic Planning Auditing: Assess the strategic planning processes that guide IT investments and initiatives.
IT Operations Auditing: Review the efficiency and effectiveness of day-to-day IT operations.
Systems & Operating Software Auditing: Analyze the management and security of operating systems and software applications.
User Support Auditing: Ensure that user support systems are effective and responsive to organizational needs.
Virus Management Auditing: Evaluate the effectiveness of virus protection and response strategies within the organization.
Each module is accompanied by a downloadable audit program, providing you with a practical tool to apply what you've learned immediately.
By the end of this course, you'll be equipped with the knowledge and confidence to perform comprehensive IT audits, adding significant value to your organization and your career. Whether you're an internal auditor, compliance officer, or just looking to broaden your auditing expertise, this course is your gateway to mastering IT audits
Who this course is for:
- Internal Auditors
- External Auditors
- Risk and Compliance Staff
- Fraud / Forensic Auditors
Instructor
- 4.2 Instructor Rating
- 483 Reviews
- 6,206 Students
- 5 Courses
Omair is a dedicated Internal Auditor with 16+ years’ experience in Internal Audit. He is an expert in Financial & Operational Internal Audits, Cybersecurity, IT, Fraud Investigations, Special Assignments, and Internal Control Testing. He is Chief Internal Auditor of a large conglomerate and reporting to Audit Committee.
Alongside auditor, he is a researcher and PhD Student. He is the author of the book “Be the Internal Audit Champion”, writer of audit programs, risk and controls, document template specialist and Udemy trainer for internal auditors. Further, Omair is the Board Member of IIA Qatar and Chair Seminar. Also, he supports educational institutes by volunteering.
He holds a Master’s in Business Administration (MBA) Degree in Finance with CGPA 3.65. Also, he is a Certified Internal Auditor (CIA), Chartered Accountant (CA) - Finalist, Certified Information Systems Auditor (CISA), Certified Internal Control Auditor (CICA), Associate Forensic Accountant (AFA) and Certified Forensic Expert (CFE), Microsoft IT Security Expert (MS-SCI).
Currently he is doing his PhD in Smart Internal Auditing Techniques. Internal Audit is his passion and his aim is to bring simplicity and automation in the internal audit.