As technology drives modern business operations, securing and auditing IT systems is vital. Our Training on IT Systems and Audit equips participants to assess systems, applications and infrastructure using industry best practices and frameworks like COBIT, ISO 27001 and ITIL. Through practical exercises, participants learn to plan, conduct and report IT audits, uncover control gaps and recommend effective solutions. Available in instructor-led, virtual live or blended formats, this course offers flexibility without compromising depth. Upon successful completion of the Training on IT Systems and Audit, participants will be awarded a certificate of course completion.

Course Objectives

By the end of this course, participants will be able to:

• Understand the fundamentals and scope of IT systems audits.
• Apply relevant IT governance and control frameworks.
• Identify and assess IT risks and control weaknesses.
• Plan and execute a comprehensive IT audit process.
• Evaluate IT security, data integrity, and operational efficiency.
• Report audit findings and recommend corrective actions.

Target Audience

• IT Auditors and Internal Auditors
• Risk and Compliance Officers
• IT Managers and Administrators
• Cybersecurity Specialists
• Systems Analysts
• Regulators and Governance Officers

Training Duration

Classroom: 5 Days

Online: 7 Days

Course Modules

Module 1: Fundamentals of IT Systems Audit

• Purpose and objectives of IT audits
• IT audit types: general controls vs. application controls
• Standards and best practices (COBIT, ISO 27001, NIST)

Module 2: IT Governance and Risk Management

• Aligning IT with business goals
• Identifying IT-related risks
• Risk assessment and prioritization

Module 3: Audit Planning and Methodology

• Defining audit scope and objectives
• Gathering evidence and audit tools
• Audit timelines and resource allocation

Module 4: Evaluating IT Infrastructure and Operations

• Network and system architecture assessment
• Backup, recovery, and disaster recovery plans
• Change management and configuration control

Module 5: Security and Data Integrity Controls

• Access controls and authentication
• Data confidentiality, integrity, and availability
• Cybersecurity controls and vulnerability checks

Module 6: Reporting and Follow-up

• Structuring IT audit reports
• Communicating findings to stakeholders
• Monitoring corrective action implementation

Delivery Method

This program is taught through a mix of practical activities, theory, group work and case studies. Training manuals and additional reference materials are provided to the participants.

CERTIFICATION

Upon successful completion of the Training on IT Systems and Audit, participants will be awarded a certificate of course completion.

Course Booking

Please use the “book now” or “inquire” buttons on this page to either book your space or make further enquiries.