How to Perform an IT Audit
What you need to know to perform IT audits
4.49 (113 reviews)
794
students
8 hours
content
Apr 2025
last update
$39.99
regular price
What you will learn
Understand how to properly plan engagements by determining their objectives, criteria and scope.
Know how to create working papers to document an audit and learn about different ways to staff an audit.
Learn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements.
Learn how to communicate engagement results and the process of acceptance of risks. Learn how to monitor progress on the implementation status of internal audit
Know about the management of IT and the layers model of IT management.
Be able to assess systems development methods, including the Systems Development Life Cycle (SDLC), waterfall, spiral, rapid development and agile methods.
Learn about application testing methods.
Understand and be able to assess relational databases.
Know about common application controls you should ensure are in place.
Learn about IT governance, IT frameworks and reporting structures.
Know IT infrastructure controls and how to test them.
Know how to test preparedness Business Continuity Planning and Disaster Recovery Planning (BRP/DRP).
Be able to test data backups and controls for recovery.
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Related Topics
4970480
udemy ID
10/11/2022
course created date
04/12/2022
course indexed date
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