Course Overview

The ISACA® IT Audit Fundamentals training course delivers a comprehensive foundation for aspiring IT auditors, equipping participants with the essential knowledge and skills to excel in the field. The program covers fundamental audit concepts, effective use of controls, and practical application of audit principles, preparing professionals for a successful IT audit career.

The curriculum addresses six key areas:

  • The Audit Function (5%): Understand the role and significance of auditing.
  • Controls, Risk, and Audit (8%): Learn to leverage controls for risk management and audits.
  • Performing an Audit (35%): Gain hands-on experience executing audits.
  • IT Environment and Components (25%): Explore IT systems and their components.
  • Specific Audit Subjects (15%): Examine specialized audit topics and their applications.
  • Overview of Newer Technologies (12%): Stay informed on emerging technologies and their audit implications.

This training is ideal for professionals new to IT audit or those transitioning into audit roles. It provides a strong foundation for pursuing the CISA® Certification, a globally recognized credential in the industry. Participants learn how to conduct audits objectively, apply audit principles in practice, and address specific concerns when auditing different technologies and platforms.

Why choose ISACA IT Audit Fundamentals Training:

  • Industry-Driven Curriculum: Developed with input from industry experts to ensure practical, relevant knowledge.
  • Career Advancement: Gain a respected credential that enhances professional credibility and career opportunities.

Upon successful completion of the exam, participants receive the IT Audit Fundamentals Certificate from ISACA, a prestigious certification validating expertise in IT audit principles and practices. This credential positions professionals to contribute effectively to organizational audit functions and unlocks new opportunities in the IT audit domain.

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Learning Objectives

  1. Understand the fundamental principles and objectives of IT auditing.
  2. Identify key IT governance and control frameworks, such as COBIT and ISO 27001.
  3. Learn to assess and prioritize IT-related risks within an organization.
  4. Comprehend the process of IT audit planning, including scope and criteria.
  5. Familiarize with various IT audit methodologies and approaches.
  6. Learn to collect and document audit evidence effectively.
  7. Understand common IT controls related to security, availability, and integrity.
  8. Develop skills in preparing clear and concise IT audit reports.
  9. Emphasize ethical behavior and professional conduct in IT auditing.
  10. Gain insights into career development opportunities in the field of IT auditing, including relevant certifications like CISA.

Target Audience

The target audience for the ISACA IT Audit Fundamentals course typically includes individuals who are looking to build foundational knowledge and skills in the field of IT auditing. This course is suitable for a variety of professionals, including:

  1. Entry-Level IT Auditors: Individuals beginning their careers in IT audit and aiming to establish a strong foundation.
  2. IT Professionals: System administrators, network administrators, and security specialists looking to transition into IT auditing roles.
  3. Compliance Officers: Professionals responsible for ensuring regulatory compliance within organizational IT systems.
  4. Risk Management Personnel: Staff involved in identifying, assessing, and managing IT-related risks.
  5. Internal and External Auditors: Auditors seeking to specialize in IT audit from either internal departments or external firms.
  6. Information Security Specialists: Cybersecurity professionals seeking to expand their knowledge in IT audit practices.
  7. IT Governance Professionals: Individuals engaged in IT governance, policy development, and control framework implementation.
  8. Business Analysts: Professionals evaluating IT-related business processes and control effectiveness.
  9. IT Managers and Executives: Leaders seeking to understand audit processes and their impact on organizational operations.

It’s important to note that while the course is designed for beginners, it can also serve as a refresher for those with some prior experience in IT auditing or related fields. The specific content and depth of the course may vary, so participants should review the course curriculum to ensure it aligns with their skill and knowledge levels.

Exam Structure

  • No prerequisites required
  • 55 multiple-choice questions and 5 performance-based questions in a virtual lab environment
  • 65% required to pass
  • 120 minutes duration
  • Online remotely proctored delivery
  • Exam Language: English

Downloads and Resources

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Course price

$1,490.00

  • Format

Instructor-led

  • Duration

3 Days

  • Exam Included

Yes

  • Exam Institute

ISACA

  • Level

Beginner

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