What you’ll learn

  • IT Audit Process
  • Test IT General & Application Controls
  • Test SOX Audit
  • Test SOC Audit


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With increasing reliance on Information Technology, businesses rely on sound information systems to maintain the integrity of their data and assets.

This course is designed to equip you with the knowledge you need to get started and thrive as an IT Auditor.

You will learn the fundamentals of IT Audit, IT Audit frameworks, Audit Projects, IT audit engagement, IT Audit process and perform testing of IT General Controls & IT Application Controls domain, SOX Audit and SOC Audit.

Is This You?

If your goal is to become an IT Auditor, IT Security Analyst, IT Compliance Analyst, Cyber Security or kick-start a career in IT Security, then this course is designed for you.

You will learn:

  • IT Audit Process
  • How to test IT General Controls (ITGC)
  • How to test IT Application Controls (ITAC)
  • How to test SOX Controls
  • How to test SOC Controls

Course Requirement or Prerequisites

This course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer. All materials necessary for learning this course would be provided or downloaded free from the internet.

Course Content

  • Introduction
  • IT Audit Frameworks – COSO Framework, COBIT Framework
  • Types of IT Audit
  • IT Controls – ITGC & ITAC
  • IT Audit Process – Planning, Fieldwork, Reporting, Follow-Up
  • Understanding Control Design & Operations
  • Performing an IT Audit
  • Attestation Engagement Test – SOC Audit
  • Conclusion

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