About course

Introduction

About your Instructor -> https://youtu.be/27HwgXXmb4I

Course Curriculum Overview -> https://youtu.be/ubV1Ecwwi4U

Section 01- Introduction to IT Audit

Lecture 1.1: Course Overview – What to Expect

Lecture 1.2: Basics of IT Auditing

Section 02 - Audit Universe & Annual Planning

Lecture 2.1: Purpose of Annual IT Audit Planning

Lecture 2.2: Creating the Annual Audit Plan

Lecture 2.2: Document Walkthrough – Annual Audit Plan Document

Lecture 2.3: Audit Charter – Role and Importance and Document Walkthrough

Lecture 2.4: Resource Planning and Budget Overview and Document Walkthrough

Lecture 2.5: Linking Audit Plan, Resources, and Budget and Document Walkthrough

Section 03 - Planning for Individual Audits

Lecture 3.1: Individual Audit Planning – Overview

Lecture 3.1: Document Walkthrough - Individual Audit Planning

Lecture 3.2: Audit Planning Documents

Lecture 3.3: Audit Announcement and Document Walkthrough

Lecture 3.4: Audit Planning Memo

Lecture 3.4: Document Walkthrough - Demo Audit Planning Memo

Lecture 3.5: Request for Information (RFI) and Document Walkthrough

Lecture 3.6: Readiness for Audit Fieldwork

Lecture 3.7: Drafting Audit Report – Early Stage

Lecture 3.7: Document Walkthrough - Demo Drafting Audit Report – Early Stage

Section 04 - Fieldwork Execution

Lecture 4.1: How to Perform Fieldwork

Lecture 4.1: Document Walkthrough - How to Perform Fieldwork

Lecture 4.2: Sampling During Fieldwork

Lecture 4.2: Document Walkthrough - Sampling During Fieldwork

Lecture 4.3: Working Papers

Lecture 4.3: Document Walkthrough - Working Papers

Section 05 - Audit Reporting

Lecture 5.1: Closing Meeting

Lecture 5.1: Document Walkthrough - Demo Closing Meeting

Lecture 5.2: Draft Audit Report

Lecture 5.2: Document Walkthrough - Draft Audit Report

Lecture 5.3: Management Comments and Document Walkthrough

Lecture 5.4: Final Audit Report

Lecture 5.4: Document Walkthrough - Final Audit Report

Lecture 5.5: Follow up

Lecture 5.6: Presenting Audit Reports to ARC

Lecture 5.6: Document Walkthrough - Presenting Audit Reports to ARC

Section 06 - Course Wrap-up

Lecture 6.1: Key Takeaways and course wrap up

Lecture 6.2: End-to-End IT Audit Lifecycle Summary

Lecture 6.3: Bonus – Career Tips for IT Auditors

Using AI in Audit

Resume Pack (Manager to CRO Level)

Manager and Snr Manager Level

AVP and VP Level

SVP and Above Level

Mock IT Audit Interviews (real scenario based Q & A)

Mock IT Audit Practical Interview Questions and Answers -> https://youtu.be/7Uqk05AfrjA

Mock IT Audit Behavioural Interview Questions and Answers

CISA High-difficulty practice questions with explanations + PDF

AAIA High-difficulty practice questions with explanations + PDF

Check Latest IT Audit & Risk Job Opportunities

Live doubt-clearing / mentoring session