IT/Cybersecurity Audit & Compliance

Hands on training program

Course Details

This course is tailored for beginners and those looking to refresh their foundational understanding of IT audits and compliance. It provides a practical approach to conducting IT audits, with a strong focus on risk mitigation and executing key compliance tasks within the IT environment.

Course Curriculum

Introduction to IT Compliance and Regulatory frame works
IT Audit planning, Request list and walkthroughs
IT General controls, Access control and Control testing
Business continuity plan and Disaster recovery
CISO exceptions and C&A
Data Center operation and server room access
ISO framework and Risk Analysis
Software incense monitory
Third party risk assessment and SOC
Remediation and control mapping

Course Objectives

Here’s what you’ll gain from the training:

Technical Knowledge: Understand IT infrastructure, networks, databases, cybersecurity risks, encryption, and data protection laws.
Risk Assessment & Management: Assess and manage risks related to technology, data, and processes, using frameworks like COBIT, NIST, and ISO/IEC 27001
Compliance Frameworks: Be familiar with key regulations such as GDPR, HIPAA, SOX, PCI DSS, and ISO/IEC 27001, along with industry-specific standards
Audit Techniques & Methodologies: Conduct audits, test controls, and collect evidence while using sampling techniques and effectively reporting findings.
Attention to Detail: Ensure thoroughness and accuracy in reviewing systems and processes to identify compliance risks.
Analytical Thinking: Analyze data to detect patterns and assess the effectiveness of internal controls.
Communication Skills: Present and document audit findings clearly for both technical and non-technical audiences
Problem-Solving & Troubleshooting: Identify issues in IT systems or compliance processes and develop creative solutions
Project Management: Manage multiple audits and compliance projects efficiently with strong organizational skills
Ethics & Integrity: Maintain high ethical standards when handling sensitive information and follow ethical guidelines in auditing
Regulatory & Legal Knowledge: Apply relevant laws and regulations, such as GDPR and HIPAA, to IT and compliance processes
Continuous Learning: Stay updated on technological advancements, regulatory changes, and pursue certifications like CISA or CISSP.
Tool Proficiency: Gain familiarity with auditing and compliance management tools like PeopleSoft, Active Directory, and OneTrust.

Course Details

Course Objectives

Here’s what you’ll gain from the training:

Technical Knowledge: Understand IT infrastructure, networks, databases, cybersecurity risks, encryption, and data protection laws.
Risk Assessment & Management: Assess and manage risks related to technology, data, and processes, using frameworks like COBIT, NIST, and ISO/IEC 27001
Compliance Frameworks: Be familiar with key regulations such as GDPR, HIPAA, SOX, PCI DSS, and ISO/IEC 27001, along with industry-specific standards
Audit Techniques & Methodologies: Conduct audits, test controls, and collect evidence while using sampling techniques and effectively reporting findings.
Attention to Detail: Ensure thoroughness and accuracy in reviewing systems and processes to identify compliance risks.
Analytical Thinking: Analyze data to detect patterns and assess the effectiveness of internal controls.
Communication Skills: Present and document audit findings clearly for both technical and non-technical audiences
Problem-Solving & Troubleshooting: Identify issues in IT systems or compliance processes and develop creative solutions
Project Management: Manage multiple audits and compliance projects efficiently with strong organizational skills
Ethics & Integrity: Maintain high ethical standards when handling sensitive information and follow ethical guidelines in auditing
Regulatory & Legal Knowledge: Apply relevant laws and regulations, such as GDPR and HIPAA, to IT and compliance processes
Continuous Learning: Stay updated on technological advancements, regulatory changes, and pursue certifications like CISA or CISSP.
Tool Proficiency: Gain familiarity with auditing and compliance management tools like PeopleSoft, Active Directory, and OneTrust.

Course Curriculum

Introduction to IT Compliance and Regulatory frame works
IT Audit planning, Request list and walkthroughs
IT General controls, Access control and Control testing
Business continuity plan and Disaster recovery
CISO exceptions and C&A
Data Center operation and server room access
ISO framework and Risk Analysis
Software incense monitory
Third party risk assessment and SOC
Remediation and control mapping

Training

Introduction to IT Audit and Controls

INTRODUCTORY COURSE

Not ready for an in-depth training just yet? This introductory course covers the foundational principles necessary for a successful career in IT/Cybersecurity Audit and Compliance.

Here’s what you’ll learn:

The purpose of IT Audits and why they are essential
The different types of controls and testing methods used in audits
How to perform IT Controls testing and draw conclusions
The laws and standards that govern Audit and Compliance activities
Practical activities and quizzes to reinforce your learning

LIVE Certification Training

CISA, CISM, PMP CERTIFICATION EXAM TRAINING

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Here’s what you’ll get:

HighBond Training

AUDIT/GRC TOOL TRAINING

Ready to gain expertise in the tools that industry professionals trust for Audit Management and Compliance? Our comprehensive course on Diligent HighBond will equip you with the knowledge and skills to thrive in the world of Governance, Risk, and Compliance (GRC).

Here’s what you’ll gain from this in-depth HighBond training:

HighBond Proficiency: Become an expert in the tool used by top industry leaders for Audit Management and Compliance.
In-Demand Skills: Acquire the skills that employers are actively seeking in GRC professionals.
Job Readiness: Be fully prepared to jumpstart your career and make an immediate impact.
Career Advancement: Unlock exciting career opportunities in the GRC field.

Get Your Complete Guide on IT/Cybersecurity Audit Careers

No Coding or Technical Degree Needed!