Overview of Course

The IT Audit Fundamentals course is designed to equip learners with the essential concepts and principles of IT audit, including the role and responsibilities of IT auditors, audit methodologies, and best practices. This course is ideal for individuals looking to start a career in IT audit or gain foundational knowledge of IT audit principles.

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Course Highlights

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Comprehensive coverage of IT audit principles and practices

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Real-world case studies and examples

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Interactive exercises and quizzes

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    Real-world Projects

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Skills You’ll Learn


Understanding the role and responsibilities of IT auditors


Understanding of the audit process and methodologies


Ability to identify key risk areas in IT systems


Familiarity with audit documentation and reporting

Training Options

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1-on-1 Training

On Request

  • Option Item Access to live online classes
  • Option Item Flexible schedule including weekends
  • Option Item Hands-on exercises with virtual labs
  • Option Item Session recordings and learning courseware included
  • Option Item 24X7 learner support and assistance
  • Option Item Book a free demo before you commit!
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Corporate Training

On Request

  • Option Item Everything in 1-on-1 Training plus
  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
  • Option Item Projects and assessments
  • Option Item Consulting Support
  • Option Item Training aligned to business outcomes

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Course Reviews


  • Definition of IT audit and its objectives
  • IT audit frameworks and standards
  • Types of IT audits
  • IT audit process overview

  • Key responsibilities and duties of IT auditors
  • Competencies and skills required for IT auditors
  • Code of ethics for IT auditors
  • Relationship between IT auditors and other stakeholders

  • Phases of IT audit methodology
  • IT audit risk assessment and planning
  • Conducting fieldwork and testing
  • Reporting and follow-up

  • Identifying IT risks and their impact on the organization
  • Risk management frameworks
  • Control frameworks and their role in managing risk
  • Evaluating the effectiveness of risk management processes

  • Understanding IT general controls
  • Testing IT general controls
  • Evaluating the effectiveness of IT general controls
  • Reporting on IT general controls

  • Understanding application controls
  • Testing application controls
  • Evaluating the effectiveness of application controls
  • Reporting on application controls

  • Importance of documentation in IT audits
  • Types of audit reports
  • Components of an audit report
  • Communicating audit findings and recommendations to stakeholders
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Target Audience:

  • Individuals new to IT audit
  • IT professionals looking to gain foundational knowledge of IT audit principles
  • Auditors looking to expand their knowledge of IT audit
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  • None

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Benefits of the course:

  • Gain foundational knowledge of IT audit principles
  • Develop skills to identify key risk areas in IT systems
  • Increase your value as an IT professional
  • Advance your career in IT audit
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Exam details to pass the course:

  • The course does not have an exam.

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Certification path: 

  • No certification is required to learn this course.
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Career options after doing the course:

  • IT auditor
  • Internal auditor
  • Compliance analyst
  • Risk management analyst


Why should you take this course from Skillzcafe:


Why should you take this course from Skillzcafe:

  • Bullet Icon Comprehensive and up-to-date course material
  • Bullet Icon Self-paced online learning
  • Bullet Icon Real-world case studies and examples
  • Bullet Icon Interactive exercises and quizzes
  • Bullet Icon Experienced and knowledgeable instructors


No, the course does not have an exam.

No, no certification is required to learn this course.

Career options include IT auditor, internal auditor, compliance analyst, and risk management analyst.

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