IS/IT Audit 101
Foundational basics of Information Systems Audit for beginners.
Module 1 - Introduction to Information Systems Audit & Technology Risk
1.1 Understanding the Shift from Traditional Auditing to Technology-Driven Environments In today...
Module 2 - IT General Controls (ITGCs)
IT General Controls (ITGCs) form the bedrock of reliable and secure system operations. These are ...
Module 3 - Application Controls
Application controls are automated or semi-automated controls embedded within software applicatio...
Module 4 - SOX & ICFR (Internal Controls Over Financial Reporting)
Internal Controls over Financial Reporting (ICFR) and SOX (Sarbanes–Oxley Act Section 404) form t...
Module 5 - Cybersecurity Essentials for Auditors
Cybersecurity is no longer a specialised field limited to IT teams. For auditors and finance prof...