Internal Audit Professional Series - Module 11: IT Audit Essentials
Navigate technology auditing with confidence — covering IT general controls, application controls, cybersecurity, and key frameworks.
This is Module 11 of the 18-part Internal Audit Professional Series, beginning the Specialized Practice Level with essential IT audit skills.
📚 WHAT YOU'LL LEARN:
✓ IT Audit Fundamentals — Understanding the technology environment
✓ IT General Controls (ITGCs) — Access, change management, operations, security
✓ Application Controls — Input, processing, output controls
✓ Cybersecurity Assessment — Evaluating security posture
✓ COBIT Framework — Governance and management of enterprise IT
✓ IT Risk Assessment — Identifying and evaluating technology risks
✓ Cloud Computing Auditing — Assessing cloud environments
✓ Data Privacy Considerations — GDPR and privacy compliance
✓ IT Audit Tools — Technology-assisted audit techniques
📦 WHAT'S INCLUDED:
- 45 Professional Presentation Slides
- 8 Ready-to-Use Templates:
- ITGC Testing Checklist
- Application Control Matrix
- Cybersecurity Assessment Guide
- COBIT Mapping Template
- IT Risk Assessment Worksheet
- Cloud Audit Checklist
- Data Privacy Checklist
- IT Audit Program Template
🎯 WHO IS THIS FOR:
- Internal auditors auditing IT environments
- IT auditors seeking comprehensive coverage
- General auditors building IT skills
- CISA exam candidates
- Organizations improving IT audit capabilities
✅ GIAS 2024 ALIGNED | COBIT FRAMEWORK INTEGRATED
💼 CREATED BY: Amer Morgan, CIA, CRMA, CFE — 30+ years audit leadership experience
Navigate IT auditing with 45 slides and 8 templates covering IT general controls, cybersecurity assessment, and COBIT framework application.