IT Audit - How to Perform Systems & Applications Walkthrough

Learn how to conduct an IT Audit Walkthrough | ITGC | GRC | SOX | Controls Testing
4.82 (74 reviews)
Udemy
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English
language
IT Certification
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instructor
IT Audit - How to Perform Systems & Applications Walkthrough
422
students
4 hours
content
May 2025
last update
$74.99
regular price

Why take this course?

🌟 Course Title: IT Audit - How to Perform Systems & Applications Walkthrough 🚀

Course Headline: 🕵️‍♂️ Learn how to conduct an IT Audit Walkthrough | ITGC | GRC | SOX | Controls Testing 🛡️


Dive into the World of IT Assurance with Our Expert-Led Course!

Course Description: In today's fast-paced digital environment, ensuring the integrity and security of IT systems is paramount. The "IT Audit Systems & Applications Walkthrough" course is a deep dive into the world of IT audits, designed to empower IT professionals, IT Auditors, GRC professionals, and Compliance officers with the knowledge and skills they need to conduct thorough and systematic evaluations of IT processes, controls, and systems and applications.

Whether you're new to the field or looking to sharpen your audit skills, this course covers the essential concepts, methodologies, and best practices necessary for performing detailed IT Audit walkthroughs. Learn from the insights of industry expert, Alexander Shafev, who will guide you through each step of the process.


Key Learning Objectives:

  • Understand IT Audit Fundamentals: 📚

    • Gain a foundational understanding of IT audit principles, the role of IT audits in organizations, and the critical importance of audit walkthroughs in assessing control effectiveness.
  • Prepare for an IT Audit Walkthrough: 🗺️

    • Learn how to effectively plan and prepare for an IT audit walkthrough, including identifying key areas of focus, defining clear objectives, and gathering essential documentation.
  • Conduct Effective Walkthroughs: 🕵️‍♂️

    • Develop practical skills to execute IT audit walkthroughs with confidence, including stakeholder interviews, process observations, and detailed evaluations of control environments.
  • Document Findings and Analyze Results: ✍️✨

    • Master techniques for documenting your observations, analyzing audit evidence, and identifying potential risks and control gaps with precision.
  • Report and Communicate Outcomes: 📈🗣️

    • Learn how to compile audit findings into clear, actionable reports that communicate results effectively to management and other stakeholders, ensuring your insights are heard and acted upon.

Course Requirement or Prerequisites:

This course is accessible to all levels of professionals and does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer with internet access. All materials necessary for learning this course would be provided or downloaded free from the internet, making it convenient for you to learn at your own pace and on your own schedule.


Join us now and transform your approach to IT Audits! 🌐 With "IT Audit Systems & Applications Walkthrough," you'll not only enhance your professional skills but also contribute to the security and compliance of the organizations you work with. Don't miss this opportunity to elevate your career with expert-led education tailored for the digital age! Enroll today and step into the future of IT Audit mastery! 🚀🎓✨

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6039250
udemy ID
24/06/2024
course created date
16/07/2024
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