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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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NewCondition £ 4095.00
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5-Day Training - 
















تدريب
لمدة 5 أيام





OVERVIEW

IT Audit for Non-IT Auditors is designed to provide non-technical professionals with the foundational knowledge needed to understand and evaluate IT systems, controls, and risks. This training will help auditors with limited IT expertise gain the necessary skills to perform IT-related audits effectively, bridging the gap between traditional financial or operational auditing and the complexities of IT environments.

The course will cover key topics such as understanding IT controls, identifying IT risks, and auditing cybersecurity measures. Participants will also learn about IT governance frameworks, data integrity, and compliance with IT regulations. Additionally, the programme will focus on integrating IT audit considerations into broader audit processes, allowing non-IT auditors to contribute meaningfully to comprehensive audit assessments.

This training is ideal for auditors in financial, operational, and compliance roles who want to enhance their ability to assess IT systems and understand the risks and controls associated with technology in their organisations.

LEARNING OUTCOMES

Understand IT Control Frameworks
Learn the fundamentals of IT control frameworks such as COBIT and ITIL and their relevance to organisational risk management.
Identify IT Risks and Vulnerabilities
Gain the ability to recognise key IT risks, including cybersecurity threats, data breaches, and system vulnerabilities that could impact the organisation.
Audit IT Systems and Controls
Develop the skills to audit IT systems and evaluate the effectiveness of internal controls, data integrity, and IT governance practices.
Integrate IT Auditing into General Audit Practices
Learn how to incorporate IT auditing into traditional financial and operational audit processes, ensuring comprehensive risk assessments.
Evaluate Compliance with IT Regulations
Understand the key IT regulations and standards relevant to your industry, and learn how to assess compliance during an audit.



DAILY SCHEDULE


Day 1: Introduction to IT Auditing

Understanding the Role of IT in Modern Auditing
Overview of IT Risks and Control Frameworks (COBIT, ITIL)
The Importance of IT Audits for Non-IT Auditors
Basic IT Terminology and Concepts for Auditors

Day 2: IT Risks and Vulnerabilities

Identifying Common IT Risks (Cybersecurity, Data Integrity, System Failures)
Understanding Vulnerabilities in IT Systems and Networks
Evaluating the Impact of IT Risks on Financial and Operational Audits
Real-World Examples of IT-Related Risks in Organisations

Day 3: IT Controls and Governance

Overview of IT Control Frameworks and Standards
Auditing IT Controls: Access, Security, and Data Integrity
The Role of IT Governance in Ensuring Organisational Security
Case Studies: Evaluating IT Controls in Different Industries

Day 4: Conducting IT Audits for Non-IT Auditors

Steps for Auditing IT Systems and Infrastructure
Techniques for Reviewing IT General Controls (ITGCs)
Integrating IT Audit Findings into Financial and Operational Audits
How to Collaborate with IT Departments during Audits

Day 5: Compliance and Regulatory Considerations

Overview of Key IT Regulations (GDPR, ISO 27001, PCI-DSS)
Assessing Compliance with IT Regulations and Standards
Reporting IT Audit Findings to Non-Technical Stakeholders
Future Trends in IT Auditing and Evolving Regulatory Requirements