IT Audit Fundamentals

RM5,805.00

The IT Audit Fundamentals Certificate empowers professionals new to audit or looking to transition their careers into IT audit. The IT Audit Fundamentals Certificate builds a foundation of knowledge and skill to become a successful IT auditor and would be a valuable step on the pathway to earning the CISA® Certification.

Delivery format: Classroom & Virtual-Led
Certification: ISACA® IT Audit Fundamentals

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ISACA® IT Audit Fundamentals

ISACA’s IT Audit Fundamentals Certificate builds a foundation of knowledge and skill to become a successful IT auditor. The IT Audit Fundamentals Certificate covers fundamental audit concepts, how to use controls effectively to objectively conduct an audit, and the practical application of audit principles. You’ll learn six critical functions as you study for the certificate:

  • The Audit Function (5%)
  • Controls, Risk and Audit(8%)
  • Performing an Audit (35%)
  • IT Environment and Components (25%)
  • Specific Audit Subjects (15%)
  • Overview of Newer Technologies (12%)

The IT Audit Fundamentals Certificate empowers professionals new to audit or looking to transition their career into IT audit. The IT Audit Fundamentals Certificate builds a foundation of knowledge and skill to become a successful IT auditor and would be a valuable step on the pathway to earning the CISA® Certification.

Certificate candidates will understand fundamental audit concepts, including the role, scope, and importance of performing IT audits and how to use controls effectively to conduct an audit objectively. You will understand the practical application of audit principles and specific guidance on audit subjects and special concerns when auditing different technologies and platforms.

Why choose an ISACA certification:

  • Industry-Driven Curriculum: Benefit from a curriculum developed in collaboration with industry leaders, ensuring real-world relevance.
  • Career Advancement: Elevate your career prospects by acquiring a certification that is highly respected in the IT industry.

Upon successfully passing the exam, participants will earn the prestigious IT Audit Fundamentals Certificate from ISACA. This globally recognized certification validates your expertise in IT audit principles and practices, enhancing your professional credibility and opening doors to new career opportunities.

 

© ISACA. All rights reserved. All rights reserved.

Registration

Cybiant offers the following learning options for this course:

Virtual Training – 2×2 hours per day
The virtual training option is an online class taught by a live Cybiant instructor. You will receive a meeting invitation to participate in the live lectures. Our virtual training courses are organized in 2 x 2-hour sessions per day to accommodate some other work. Official examinations are included in the pricing.

Classroom Training – full day
The classroom training option will be conducted by a Cybiant instructor in a 5-star hotel. You will participate in a live training and meet other participants. Breaks, lunch and exam voucher are included in the pricing.

You can register for the course by selecting the option of your choice below:

ImageNameFormatDatesPriceBuy
IT Audit FundamentalsVirtual28-30 October 2024RM5,805.00
IT Audit FundamentalsVirtual22-24 April 2024RM5,805.00
IT Audit FundamentalsVirtual22-24 January 2024RM5,805.00

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 who are new to IT auditing and wish to establish a strong foundation in the field.
  2. IT Professionals: IT personnel (e.g., system administrators, network administrators, security professionals) seeking to transition into IT auditing roles.
  3. Compliance Officers: Professionals responsible for ensuring regulatory compliance within an organization’s IT systems.
  4. Risk Management Personnel: Those involved in assessing and managing IT-related risks in organizations.
  5. Internal and External Auditors: Auditors from both internal audit departments and external audit firms aiming to specialize in IT auditing.
  6. Information Security Specialists: Cybersecurity professionals looking to broaden their skills and knowledge in IT audit practices.
  7. IT Governance Professionals: Individuals involved in IT governance, policy development, and control framework implementation.
  8. Business Analysts: Professionals involved in assessing IT-related business processes and controls.
  9. IT Managers and Executives: Managers and leaders in IT departments interested in understanding the audit processes that impact their organizations.

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

There are no prerequisites. You can register for the IT Risk Fundamentals exam at any time. The online, remotely proctored 2-hour exam blends both knowledge (multiple choice) and performance-based questions set in a virtual lab environment.

  • No. of Questions: 55 Multiple-Choice questions and 5 Innovative questions
  • Exam Length: 2 hours(120 minutes)
  • Passing Score: 65%
  • Exam Languages: English

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Includes Examination

Unless otherwise specified, all courses include official examination

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