IT Audit Complete Course (Udemy – Engsub)

About Course

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Course Introduction: “IT Audit Complete Course”

In today’s technology-driven world, organizations increasingly depend on robust information systems to safeguard data and ensure business continuity. This
IT Audit Complete Course
provides a solid foundation for anyone looking to enter or advance in the field of
IT auditing
.
You’ll gain practical knowledge of key concepts such as
IT General Controls (ITGC)
,
IT Application Controls (ITAC)
,
SOX Audit
,
SOC Audit
, and
GRC frameworks
. The course walks you through the entire IT audit process—from planning and engagement to execution and control testing—helping you develop the essential skills to thrive as an IT Auditor in any modern enterprise environment.

Whether you’re new to IT auditing or looking to strengthen your expertise, this course offers the structured guidance you need to succeed.
What you’ll learn:
IT Audit Process
Test IT General & Application Controls
Test SOX Audit
Test SOC Audit

Time Course:
3 hours (58 Lectures + Documents)

Instructor
: Alexander Shafe
Total Weight:
529.42 MB
** Note
:

Chú ý:

Link gốc:

https://www.udemy.com/course/it-audit-complete-course/

Course Content

01 – Introduction

001 Course Introduction.mp4

01:15
002 IT Audit Introduction.mp4

02:31
003 Importance of IT Audit.mp4

01:54
004 Sarbanes Oxlyey (SOX) Act.mp4

02:56
005 Sarbanes Oxley (SOX) Compliance.mp4

01:46
006 Udemy Review System.mp4

01:24

02 – IT Audit Frameworks

03 – Types of IT Audit

04 – IT Controls – ITGC & ITAC

001 Understanding IT Controls.mp4

02:44
002 IT General & Application Controls (ITGC).mp4

02:41
003 IT General Controls (ITGC) Domain.mp4

00:35
004 Access Controls.mp4

01:57
005 Change Management Controls.mp4

00:55
006 IT Operations Controls.mp4

00:47
007 System Development Life Cycle (SDLC) Controls.mp4

01:39
008 IT Application Controls (ITAC).mp4

03:08
009 Relationship between ITGC & ITAC.mp4

17:34

05 – IT Audit Process

06 – Understanding Control Design & Operation

07 – Performing an IT Audit

001 Planning Phase.mp4

05:22
002 Fieldwork Phase.mp4

05:08
003 Password Configuration Controls Test.mp4

07:31
004 User Access Authorization Controls Test.mp4

07:32
005 Priviledged Access & Generic ID Controls Test.mp4

07:17
006 Segregation of Duties (SOD) Controls Test.mp4

02:32
007 Change Management Controls Test.mp4

02:38
008 IT Operation Controls Test.mp4

00:59
009 System Development Life Cycle (SDLC) Controls Test.mp4

01:02
010 Control Deficiencies – Test Outcomes.mp4

03:59
011 Reporting Phase.mp4

04:47

08 – Attestation Engagement Test – SOC Audit

09 – Next Steps

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About Course

Course Content

01 – Introduction

001 Course Introduction.mp4

002 IT Audit Introduction.mp4

003 Importance of IT Audit.mp4

004 Sarbanes Oxlyey (SOX) Act.mp4

005 Sarbanes Oxley (SOX) Compliance.mp4

006 Udemy Review System.mp4

02 – IT Audit Frameworks

001 IT Audit Frameworks.mp4

002 COSO Framework.mp4

003 COBIT Framework.mp4

03 – Types of IT Audit

001 IT Audit Types.mp4

002 Financial Statement Audit.mp4

003 Internal Audit.mp4

004 Attestation Engagement.mp4

005 Internal Auditor vs External Auditor.mp4

006 Course Recommendation.mp4

04 – IT Controls – ITGC & ITAC

001 Understanding IT Controls.mp4

002 IT General & Application Controls (ITGC).mp4

003 IT General Controls (ITGC) Domain.mp4

004 Access Controls.mp4

005 Change Management Controls.mp4

006 IT Operations Controls.mp4

007 System Development Life Cycle (SDLC) Controls.mp4

008 IT Application Controls (ITAC).mp4

009 Relationship between ITGC & ITAC.mp4

05 – IT Audit Process

001 IT Audit Process.mp4

002 Planning.mp4

003 Fieldwork.mp4

004 Reporting.mp4

005 Follow-Up.mp4

006 IT Audit Live Class Teaser.mp4

06 – Understanding Control Design & Operation

001 Identifying Control Weakness.mp4

002 Key Control & Non-Key Control.mp4

003 Applications Risk Level.mp4

004 Internal Audit Team.mp4

005 Audit Workpaper.mp4

006 IT Infrastructure In-Scope for Testing.mp4

07 – Performing an IT Audit

001 Planning Phase.mp4

002 Fieldwork Phase.mp4

003 Password Configuration Controls Test.mp4

004 User Access Authorization Controls Test.mp4

005 Priviledged Access & Generic ID Controls Test.mp4

006 Segregation of Duties (SOD) Controls Test.mp4

007 Change Management Controls Test.mp4

008 IT Operation Controls Test.mp4

009 System Development Life Cycle (SDLC) Controls Test.mp4

010 Control Deficiencies – Test Outcomes.mp4

011 Reporting Phase.mp4

08 – Attestation Engagement Test – SOC Audit

001 Service Organization Controls (SOC) Audit.mp4

002 SOC Categories & Types.mp4

003 SOC 2 Test Requirements.mp4

004 SOC 2 Testing.mp4

005 SOC Report.mp4

006 SOC Report ReviewTest I.mp4

007 SOC Report ReviewTest II.mp4

008 SOC Report ReviewTest III.mp4

09 – Next Steps

001 Next Steps.mp4

002 Certifications – CISA CISM.mp4

003 Conclusion.mp4

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