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IT Audit Fundamentals | Comprehensive Training Program
Welcome to IT Audit Fundamentals!
Welcome Message
Onboarding and How to Navigate the Course (24:02)
Program Outline and Schedule
Weekly Meeting Links
Resume Review Submission Form
Referral Bonus Form
Bonus: IT Audit Career Workshop (95:34)
Module 1: Introduction to IT Audit
M1 - Resources: Files and Links
M1.1 - Module Introduction (1:47)
M1.2 - Introduction to IT Audit (24:25)
M1 - Quiz 1
M1.3 - IT Internal Audit (11:57)
M1.4 - IT Audit for Financial Audits (20:33)
M1 - Quiz 2
M1.5 - Laws and Standards (18:38)
M1 - Quiz 3
M1.6 - GRC Tools (2:27)
M1.7 - IT Audit Certifications (5:51)
M1.8 - Additional Learning Objective Points (15:53)
M1.9 - Documentation Demo (17:00)
M1.10 - Module Review (1:17)
M1.11 - Audit Steps for External Audits and Attestations (16:14)
M1.12 - SOC Report Sections
Module 1 Assignment
M1 Assignment - Key Study Notes
M1.13 - Performing Walkthroughs (28:50)
Frequently Asked Questions and References
Frequently Asked Questions
References: Links
Module 2: Introduction to Controls and Control Testing
M2 - Resources: Files and Links
M2.1 - Module Introduction (1:28)
M2.2 - Introduction to Controls (22:02)
M2 - Quiz 1
M2.3 - Controls Testing (13:23)
M2 - Quiz 2
M2.4 - Sample Selection (5:30)
M2.5 - Testing Examples (12:18)
M2.6 - Concluding on Controls Testing (2:44)
M2 - Quiz 3
M2.7 - Learning Objective Activities (22:39)
M2.8 - Module Review (0:33)
Module 2 - Assignment Instructions
Module 2 - Assignment
M2 Assignment - Key Study Notes
Module 3: Introduction to IT Risk Management
M3 - Resources: Files
M3.1 - Module Introduction (1:53)
M3.2 - Introduction to IT Risk Management (18:53)
M3 - Quiz 1
M3.3 - IT Risk Management and IT Audits (27:42)
M3 - Quiz 2
M3.4 - Learning Objective Activities (13:11)
M3.5 - Demo Lesson (12:53)
M3.6 - Module Review (0:26)
M3 - Key Study Notes
Module 4: IT General Controls – Logical Security Testing
M4 - Resources: Files and Links
M4.1 - Module Introduction (1:27)
M4.2 - Introduction to IT General Controls (8:33)
M4.3 - Logical Security (7:19)
M4.4 - Information Security Management (19:05)
Module 4 - Quiz 1
M4.5 - Logical Access (40:37)
Module 4 - Quiz 2
M4.6 - User Access Management (32:30)
Module 4 - Quiz 3
M4.7 - Segregation of Duties (17:23)
Module 4 - Quiz 4
M4.8 - Physical Security (15:35)
Module 4 - Quiz 5
M4.9 - Controls Summary (8:19)
M4.10 - Learning Objective Activities (22:45)
M4.11 - Module Review (0:29)
M4.12 - Controls Testing Demo Lesson (38:11)
M4.13 - Test of Design Demo Lesson (22:02)
Module 4 Assignment
M4 - Key Study Notes
Module 5: IT General Controls – Change Management Testing
M5 - Resources: Files
M5.1 - Module Introduction (1:01)
M5.2 - Change Management (3:49)
M5.3 - Change Authorization (10:33)
Module 5 - Quiz 1
M5.4 - Testing, Validation and Approval (14:56)
Module 5 - Quiz 2
M5.5 - Access to Make Changes (4:30)
Module 5 - Quiz 3
M5.6 - Emergency Changes (10:51)
Module 5 - Quiz 4
M5.7 - Controls Summary (4:00)
M5.8 - Learning Objective Activities (18:43)
M5.9 - Module Review (0:32)
M5.10 - Controls Testing Demo Lesson (18:00)
Module 5 Assignment
M5 - Key Study Notes
Module 6: IT General Controls – Program Development Testing
M6 - Resources: Files
M6.1 - Module Introduction (0:58)
M6.2 - Program Development (4:13)
M6.3 - Program Development Authorization (8:20)
Module 6 - Quiz 1
M6.4 - Program Development Methodology (10:54)
Module 6 - Quiz 2
M6.5 - Testing, Validation and Approval (12:17)
Module 6 - Quiz 3
M6.6 - Data Migration (5:14)
Module 6 - Quiz 4
M6.7 - Controls Summary (3:10)
M6.8 - Learning Objective Activities (15:21)
M6.9 - Module Review (0:19)
M6.10 - Controls Testing Demo Lesson (21:46)
Module 6 Assignment
M6 - Key Study Notes
Module 7: IT General Controls – Computer Operations Testing
M7 - Resources: Files
M7.1 - Module Introduction (1:03)
M7.2 - Computer Operations (3:53)
M7.3 - System Job Processing (5:26)
Module 7 - Quiz 1
M7.4 - Backup and Recovery (11:09)
Module 7 - Quiz 2
M7.5 - Restoration Testing (4:46)
Module 7 - Quiz 3
M7.6 - Incident Management (9:22)
Module 7 - Quiz 4
M7.7 - Controls Summary (2:42)
M7.8 - Learning Objective Activities (15:43)
M7.9 - Module Review (0:22)
M7.10 - Controls Testing Demo Lesson (17:18)
M7 - Assignment
M7 - Key Study Notes
Module 9: Application and End-User Computing Controls (Yes, Study Module 9 before Module 8)
M9 - Resources: Files
M9.1 - Module Introduction (1:04)
M9.2 - Application Controls (23:22)
Module 9 - Quiz 1
M9.3 - End User Computing Controls (4:12)
Module 9 - Quiz 2
M9.4 - Module Review (0:16)
M9 - Key Study Notes
Module 8: IT Audit Workpapers
M8 - Resources: Files
Workpapers: GRC Tool Focus (Modules 8, 9) (161:10)
M8.1 - Module Introduction (1:00)
M8.2 - Introduction to IT Audit Workpapers (5:46)
M8.3 - Completing IT Audit Workpapers (37:34)
M8.4 - Module Review (0:20)
M8.5 - Workpaper Assignment
M8 - Logical Access Project
How to create a Project Portfolio (10:56)
M8 - Key Study Notes
Module 10: IT Audit Case Study Exercise
M10 - IT Audit Case Study Exercise
M10 - Concluding on Audit Reports (15:43)
M10 - Report Writing for Case Study Exercise
M10 - Key Study Notes
Module 11: Infrastructure Audit 101
M11 - Resources: Files
M11.1 - Module Introduction (1:50)
M11.2 - Introduction to Infrastructure Audits (11:30)
M11.3 - Infrastructure Auditing Basics (1:58)
M11.4 - Auditing Servers (0:12)
M11.5 - UNIX (36:07)
M11.6 - Windows (23:24)
M11.7 - Auditing Databases (0:14)
M11.8 - SQL Server Database (21:20)
M11.9 - Oracle (15:50)
M11.10 - Auditing the Network (18:34)
M11.11 - Module Review (2:16)
M11 - Key Study Notes
M11 - SAP Testing Bonus (15:11)
Module 12: IT Audit Engagement Management
M12 - Resources: Files
M12.1 - Module Introduction (1:12)
M12.2 - IT Audit Engagement Lesson (0:39)
M12.3 - IT Audit Engagement Phases (27:58)
M12.4 - IT Auditor Responsibilities (2:53)
M12.5 - Managing IT Audit Engagements (4:17)
M12.6 - Tips for Professional Development (1:37)
M12.7 - Module Summary (0:22)
M12 - Key Study Notes
Your Next Steps - Planning Your Career Transition
Course Wrap-Up
Next Steps: Course Certificate and Feedback
Post-Course Support: IT Audit Membership Program
Workpapers: GRC Tool Focus (Modules 8, 9)
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