Information Systems Auditor Online Training (Practical Hands-on)

The Training Clicks “Information System Audit Practical Approach” course primarily emphasizes delivering a hands-on experience in Information System Audit to participants. Tailored for individuals gearing up for IT audit certifications such as CISA, CISM, CISSP, ISO27001, DISA, this course offers practical insights into the IT audit domain, equipping learners with essential auditor skills.

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Course Description

Overview

The “Information System Audit Practical Approach” course by Training Clicks is designed for security professionals responsible for auditing, monitoring, and evaluating an organization’s information systems and business operations. As organizations require audit specialists proficient in identifying critical challenges and security risks, this course equips candidates with the necessary experience, knowledge, and skills to assess vulnerabilities, ensure compliance, and implement controls effectively within the enterprise.

Laws, Regulations & Standards referred to in this course

  • ISO 27001
  • Information Technology Act, 2000 (Amendment Act, 2020)
  • System Audit circular issued by RBI, SEBI
  • Cyber security Audit circular issued by SEBI
  • Case Studies discussed
  • In this Course we will be discussing the following Audits: –

    • Information Security Governance
    • Information Security Controls
    • IT General Controls
    • Cyber Security Audit
    • Entire Scope area of above audits will be discussed with Real life scenarios (dummy data) and examples.
Why Information System Audit course with Training Clicks?

Training Clicks is a globally recognized technology and security training and consulting organization, renowned for its wide array of IT security courses and services. Our Information System Audit training is designed to cultivate advanced skills essential for auditing IT systems. By choosing Training Clicks, you can access the following benefits:

 

  • We provide hands-on experience with our lab sessions.
  • We can help you present your qualifications and work experience for the designated profile.
  • We provide a flexible training schedule.
  • We provide recorded videos after the session to each participant.
  • We provide post-training assistance.
  • We create groups for discussion.
  • We also provide a certificate of participation to each candidate.
  • We provide you a standard dummy audit report.
  • We provide a list of circulars applicable as mentioned in the IDR.
  • We provide the standard template of IDR.
  • We provide the standard template of RCM.
  • We provide the IT audit checklist that includes various controls around the domain.
  •  

Target Audience

This course is suitable for: - Individuals interested in Information Technology (IT) / Information System (IS) Audit - Auditors seeking knowledge about IT / IS Audits - Beginners or freshers in Information System Audit - Qualified IT Professionals (e.g., CISA, CISM, ISO27001) seeking practical insights into IT / IS Audits - Chartered Accountants and Article Assistants aspiring to build their careers in IT Audits

Pre-Requisites

The course is tailored for beginners keen on pursuing IT Audit. Proficiency in MS Office (Excel, Word, PowerPoint) is necessary for data analysis and drafting reports.

Course Content

Understand the Context
  • Understand the Context

    • Discussion on Risk Assessment to understand IT strategy and governance model of the Company. (Sample Risk Assessment Report will be discussed)
    • Conduct planning meetings with process owners / Vendors for process understanding

     

    Audit Scoping and Planning

    • Understanding of Current State Assessment (As Is) of controls in audit areas
    • Obtain additional information on applications, systems, tools and data
    • How to Prepare of Initial data requirement (IDR) for Audit
    • How to Prepare customized Risk Control Matrix (RCM) for Audit
Fieldwork –Controls Design

Fieldwork –Controls Design

  • How to review or evaluate documents / Evidences received from Company and vendors
  • Perform sample-based testing of security processes
  • Raising Additional requirement list for effectiveness testing (if require)
  • Document understanding of processes and controls

Fieldwork – Testing

  • Gap assessment – Identify gaps against the framework
  • Gain preliminary agreement on facts/findings.
Reporting

Reporting

  • Preparation and Distribution of Draft Report
  • Conduct a closing meeting to agree action plans, owners, and target dates
  • Integrate feedback and finalize the audit report, which would include Remediation Road map

IT Audit Interview preparation

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