IT Audit and Compliance

Course Introduction

This online training course provides a comprehensive understanding of IT audit principles and compliance with regulatory standards.

Participants will learn how to perform effective IT audits, identify key risks, and ensure organizational technology practices align with legal and regulatory frameworks.

Through hands-on sessions and case studies, the course will equip participants with the knowledge to evaluate IT systems, internal controls, and security protocols to ensure compliance and mitigate risks.

Training Objectives

By the end of this online training course, participants will be able to:

• Understand the role of IT audit in governance and compliance frameworks
• Identify and evaluate key IT risks, controls, and compliance requirements
• Align IT audit processes with major regulatory standards (e.g., GDPR, SOX, ISO, PCI DSS)
• Assess IT security measures and controls to ensure data protection
• Perform IT audits effectively using best practices and tools
• Develop audit reports and recommendations for improving IT systems compliance
• Ensure continuous compliance and risk management in dynamic IT environments

Training Methodology

This online training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. 

This includes stimulating presentations supporting each of the topics together with interactive trainer lead sessions of discussion.

Who should Attend?

This online training course is suitable to a wide range of professionals but will greatly benefit:

• IT Auditors
• Internal and External Auditors
• IT Managers and Professionals
• Risk and Compliance Officers
• Cybersecurity Professionals
• Governance, Risk, and Compliance (GRC) Professionals
• Financial Auditors involved in IT Systems Auditing