Video: Student Success Is The Priority
Module 1: Introduction to IT Audit
In this module, you will learn about IT audits, the types of IT audits, the role of IT audits in Financial audits, and much more. Remember, you don’t need prior experience for this course, so I start from the basics. This foundational knowledge will help you better understand how to perform IT Audits in later modules. I also review the different Laws and Standards governing IT Audits, Audit Management Tools, and relevant IT Audit certifications.
Module 2: Introduction to Controls and Testing
In this module, you will learn all about IT controls and how to test them. Controls are the basic elements of IT environments that are tested when performing IT Audits. You learn about the different ways to test controls, how to select sample sizes, and how to conclude on controls testing. In addition, there are 10 practical learning objective activities that reinforce the module learning objectives.
Module 3: Introduction to IT Risk Management
In this module, you will learn the basics of IT Risk Management. IT Audits typically assess risk as part of the process. So, a foundational understanding of IT Risk Management will better prepare you to learn how to perform IT Audits.
Module 4: ITGC - Logical Security Testing
In this module, you will learn about IT General Controls. You will also learn specifically about Logical Security controls and how to test them. This also includes Physical Security controls and how to test them. You will learn about various controls in this area, the associated risks, what to consider when identifying the controls, and how to test the controls.
Module 5: ITGC - Change Management
In this module, you will learn specifically about Change Management controls and how to test them. Change Management controls are important because they address the controls in place when changes are implemented within an organization. You will learn about various controls in this area, the associated risks, what to consider when identifying the controls, and how to test the controls.
Module 6: ITGC - Program Development
In this module, you will learn specifically about Program Development controls and how to test them. Program Development controls are important because they address the controls in place when large program implementations occur in an organization. You will learn about various controls in this area, the associated risks, what to consider when identifying the controls, and how to test the controls.
Module 7: ITGC - Computer Operations
In this module, you will learn specifically about Computer Operations controls and how to test them. Computer Operations controls are important because they address the controls in place for system job processing, backup and recovery, and incident management. You will learn about various controls in this area, the associated risks, what to consider when identifying the controls, and how to test the controls.
Module 8: Workpaper Documentation
In this module, you will learn how to document your IT Audit work. Documentation is an essential part of performing audits, so this is critical to your success as an IT Auditor. This module will cover documentation at various stages of the audit.
Module 9: Application and End-User Computing Controls
In this module, you will learn about application and end-user computing controls. These are critical parts of auditing business process controls and user-developed programs. At the end of the module, you will be familiar with application and end user computing controls.
Module 10: IT Audit Case Study Exercise
In this module, you will learn to perform an IT Audit from end-to-end exactly like an experienced professional. The case study will give a realistic scenario of a company that needs to be audited. At the end of the module, you would have identified all required ITGC controls and performed testing.
Module 11: Infrastructure Audits
In this module, you will learn how to perform infrastructure audits on the Network, Operating Systems (Windows, Unix), and Databases (SQL, Oracle). This module is strategically placed to leverage knowledge you've gained in other modules to quickly understand the basics of infrastructure audits.
Module 12: IT Audit Engagement Management
In this module, you will learn about the lifecycle of an IT Audit as well as the responsibilities of an IT Auditor. This module summarizes everything you have learned throughout the course in a way that prepares you to start your IT Audit career with confidence.
Bonus 1: Advanced Resume Training
Value: $1,000
In this bonus, you will get access to almost 2 hours of professional resume training that teaches you how to incorporate transferable skills on your resume. This includes a professional ATS-friendly resume template that you can use to craft a winning resume.
Bonus 2: GRC Tool Navigation
Value: $500
This bonus will teach you how to navigate one of the most popular IT Audit management tools used by most organizations (RSA Archer and ServiceNow). When you work in IT Audit or Compliance in an organization, you will need to learn how to use tools like this to document and track audit related work. This is a great addition to your resume.
Bonus 3: Resume Writing Tips
Value: $500+
You are likely taking this course as part of an IT career transition goal. So, this bonus provides training on updating your resume to achieve the best impact during your job search. You will also be provided samples of IT Audit resumes to help with the process. A LinkedIn Guide is also included.
Bonus 4: Interview Preparation Tips
Value: $1,000
Your resume may get you a call from HR, but the interview will determine if you get the job. This bonus provides an interview preparation training, including relevant interview questions and sample video lessons. This will prepare you for interviews when you start looking for jobs.
Bonus 5: Practical IT Audit Resources and Templates
Value: $1,000
This bonus gives you access to very detailed course resource templates. These include IT Audit Programs with detailed test procedures, CISA exam questions, sample interview questions and responses, and so much more!
Bonus 6: Resume Reviews and Mock Interviews
Value: $1,000
This bonus provides you with LIVE resume reviews and mock interviews in a group setting. Students can submit resumes to be reviewed for feedback or practice for upcoming interviews. Preparation is the key to success.
Bonus 7: IT Computing Basics
Value: $250
This bonus provides you with an IT Computing background. You get introduced to key computing terms that will help you become a better IT Auditor.
Bonus 8: Microsoft Excel Basics
Value: $250
In this bonus module, you will learn how to use Microsoft Excel to perform data analysis for audits. When you are performing IT Audits, you will be required to analyze data in order to make conclusions. This bonus course will get you started with the basics that you need.
Bonus 9: IT Audit Career Workshop
Value: $500
This bonus includes TWO detailed 90-minute workshop training on the various career paths you can pursue based on completing the course. You also get job search tips about IT Audit job roles, networking tips, and salary negotiation tips.
Bonus 10: Private Community Access
Value: $1,000
This bonus gives you access to a private community dedicated to course students. You can ask me questions directly and network with other students in the group.
Bonus 11: LinkedIn Profile Checklist
Value: $500
Your LinkedIn profile is your public resume that can attract recruiters. This bonus provides you with a detailed checklist/guide on how to craft a winning LinkedIn profile.
Bonus 12: AI for Careers
Value: $500
Artificial Intelligence (AI) is a game changer for your career. This bonus gives you a comprehensive guide on how to use AI to create/update your resume and prepare for interviews.
Get the Complete Program with the
Mastery Training Program
The Mastery Program includes everything in the IT Audit Fundamentals course PLUS comprehensive training on PCI DSS and Advanced SOC (SSAE18), Third-Party Risk Management and MORE.
Module 1: Advanced SOC Audits (SSAE18)
Value: $1,500
In this module, you will learn about the different scoping approaches for SOC reports, get a detailed review of the different SOC sections, learn how to review SOC reports and how to map complementary user entity controls. This includes practical training and homework.
Module 2: Introduction to PCI Standards
Value: $1,250
In this module, you will get an overview of PCI, why it is important, and the payment processing workflow. You will also learn about PCI DSS versions and relevant certifications.
Module 3: PCI DSS Assessments
Value: $1,250
In this module, you will learn about the PCI DSS requirements and how to test them. This section includes a detailed, practical review of the PCI DSS requirements and the testing procedures required to adequately test the requirements. This includes practical testing activities for students.
Module 4: PCI DSS Reporting
Value: $1,250
In this module, you will learn how PCI assessments are documented, including the documentation of the PCI assessment report. This is a detailed review of the documentation requirements (ROC, AOC, SAQ) and includes practical exercises for students.
Module 5: GRC and Third-Party Risk Management
Value: $2,000
In this module, you will learn about Governance, Risk and Compliance and the practical responsibilities of the compliance function. You will also learn about Third-Party Risk Management, how to perform TPRM assessments and the relationship with IT Audit.
Module 6: SAP IT Audit Testing
Value: $697
In this module, you will learn how to perform ITGC testing specifically for SAP based on all the prior knowledge in the core modules. Many large organizations use SAP, and this bonus will set you up to audit their systems like a professional. This bonus alone is worth the price of the entire course!
Module 7: Practical Skills Application and Career Strategy
Value: $500
In this module students learn the practical approaches that they can use the specialized skills to land 6-figure jobs regardless of their background. This module ties all the information in the PCI DSS modules together to help you move forward faster.
Remember when I said I love bonuses?
I wasn’t kidding!
The Mastery Program has several bonuses too!!!
Total Bonus Value - Over $5,000!
Bonus 1: Practical PCI Resources
Value: $1,000
In this module, you will be provided with a practical PCI Evidence request list (mapped to requirements), sample exam practice questions, and my personal PCI exam study guide.
Bonus 2: SOC Report Review Template
Value: $500
In this module, you will be provided with a SOC Report Review Template with detailed instructions on how to effectively review SOC reports during audits.
Bonus 3: Cloud Auditing Workshop
Value: $1,000
In this module, you will learn the basics of cloud computing and the key considerations when performing an audit of a cloud environment. This includes the key risks to consider and key controls to test.
Bonus 4: IT Basics for PCI
Value: $250
In this module, you will learn additional IT basics that are needed to understand some of the more technical concepts related to PCI DSS audits.
Bonus 5: Sample VIP Interview Questions
Value: $500
In this module, you will be provided with a bonus set of relevant interview questions for the VIP program. This will prepare you for interviews when you start looking for jobs.
Bonus 6: LIVE Professional Resume Training
Value: $1,000
In this module, you will be trained by a professional resume writer that has partnered with Indeed. You will learn the best way to create and format your career changer resume. You will also receive a professional resume template along with a guide on how to use the template.
Bonus 7: Extended Access and VIP Community
Value: $2,000
This bonus gives you access to a private community for the VIP Program. You can ask me questions directly and network with other students in the VIP program.