Managing an internal IT audit

Training path

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  Understanding the risks and compliance of an audit

  VTS15 minutes+

  Why take this module?Managing an internal IT audit is not just a simple technical check. It is a strategic lever to enhance security, ensure…

  Why take this module?

  Managing an internal IT audit is not just a simple technical check. It is a strategic lever to enhance security, ensure compliance, and effectively manage the digital transformation of your organization. This module immerses you in the business, technological, and organizational stakes of an IT audit, helping you understand why and how the audit contributes to the sustainable performance of your company.

  A key module, independent or integrated into a complete pathway

  This module serves as the introduction to the e-learning pathway “IT & Digital Transformation,” but it can also be followed independently, as an essential focus for anyone involved in the evaluation of information systems.

  Who is this module for?

  • Internal IT auditors
  • All stakeholders involved in digital transformation projects
  • IT managers seeking to structure management
  • Decision-makers wishing to strengthen their IT governance culture

  What you will discover:

  • Why an IT audit is a driver of digital transformation

  • What are the business, regulatory, and operational stakes of an audit

  • How the audit contributes to the governance of IT infrastructures

  • What role the auditor can play in organizational resilience

  Put all the chances on your side to grasp the rest of the pathway or immediately strengthen your skills in your current missions.

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  IT Audit: Compliance and Digital Risk Management

  VTS25 minutes+

  Module 2 of the "Managing an Internal IT Audit" courseDive into the essential frameworks for conducting a structured, credible internal IT audit aligned with…

  Module 2 of the "Managing an Internal IT Audit" course

  Dive into the essential frameworks for conducting a structured, credible internal IT audit aligned with the best international standards. Whether you are a beginner or an experienced internal IT auditor, this module is a crucial building block to professionalize your approaches and enhance the value of your interventions.

  Why take this module?

  Because mastering models and reference frameworks is a strategic prerequisite for confidently managing any IT audit. In a context where information systems are becoming increasingly critical and exposed, having a clear vision of standards (COBIT, ISO 27001...) and the steps of a structured audit is a concrete lever for building a solid and recognized approach.

  You will learn to:

  • Identify the regulatory and normative frameworks to mobilize in your audits

  • Understand the complete life cycle of an IT audit

  • Position the objectives and stakes of an audit according to the context

  • Clearly define the roles of stakeholders in the audit process

  • Distinguish the different types of internal IT audits based on their purpose

  This module can be taken independently to acquire or strengthen your foundations, or integrated into the complete "IT & Digital Transformation" course, designed to develop a comprehensive expertise in managing internal IT audits in digitally transforming environments.

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  Effective techniques for auditing compliance and quality

  VTS15 minutes+

  How to guarantee the success of an internal IT audit? What tools should be used? What steps should you take to avoid critical oversights?This…

  How to guarantee the success of an internal IT audit? What tools should be used? What steps should you take to avoid critical oversights?

  This 100% practical and actionable module gives you the keys to transforming your audit into a lever for IT performance.

  Through interactive scenarios, concrete examples, proven tools, and directly applicable field advice, you will discover:

  • Effective methods for preparing, conducting, and reporting on an IT audit
  • Common mistakes to avoid to ensure the success of your process
  • Precise techniques for structuring your investigations, collecting relevant data, and challenging the answers received
  • Operational checklists and ready-to-use interview templates
  • A particular focus on communication and the auditor's approach in complex situations

  You can take this module independently or as part of the "IT & "Digital Transformation," which provides a comprehensive vision for managing and successfully implementing the digital transformation of organizations. Are you an internal IT auditor? Make your audits more efficient, relevant, and strategic today.

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  Optimizing IT auditing for compliance and quality

  VTS20 minutes+

  Module 4 of the e-learning course “Managing an Internal IT Audit”How to effectively adapt an internal IT audit in the face of varied situations,…

  Module 4 of the e-learning course “Managing an Internal IT Audit”

  How to effectively adapt an internal IT audit in the face of varied situations, stakes, and organizational environments? This is precisely the question that this module allows you to answer.

  Designed for internal IT auditors, this module can be followed independently or integrated into the complete course “IT & Digital Transformation,” to develop a systemic view of IT audit in a complex environment.

  With this module, give a new dimension to your auditor posture in real conditions:

  • Put your knowledge into action through three operational interactive cases inspired by real situations: fragmented multi-site IS, Cloud migration, post-M&A integration
  • Make the right strategic choices based on the context: audit objectives, IT governance, organizational maturity, resource constraints
  • Enhance your agility and your ability to adjust your methods and communication
  • Validate your skills with a mega final quiz that covers all the situations addressed

  👉 This module is aimed at any professional in charge of an IT audit, wishing to strengthen their contextual analysis capacity and operationalize the audit with relevance and efficiency.

  Short format, strong impact: in less than an hour, make concrete progress on a strategic know-how for your role as an auditor.

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  Master quiz - Management of an Internal IT Audit

  VTS15 minutes+

  Do you think you master the management of an internal IT audit? Now is the time to prove it!A true playful challenge inspired by…

  Do you think you master the management of an internal IT audit? Now is the time to prove it!

  A true playful challenge inspired by major television games, this module immerses you in a competitive environment where you will have to answer 15 questions of increasing difficulty about practices, concepts, and issues related to IT audit and digital transformation.

  This module can be followed independently or integrated into our e-learning path dedicated to the theme "IT & Digital Transformation" for a complete and progressive experience.

  The concept of the mega quiz:

  • A stimulating solo game where the auditor faces 15 multiple-choice questions.
  • Each question you pass brings you closer to victory, with 3 secured levels ensuring your progress.
  • Need a boost? You have 3 strategic jokers:
  • "50/50": two wrong answers are eliminated
  • "Ask the expert": an expert tip guides you to the right option
  • "Skip the question": move on to the next one without penalty
  • The difficulty increases, just like in a real skills progression.
  • A unique way to validate your knowledge, strengthen your strengths, and identify areas for development.

  Why take this module?

  • ✔ To dynamically and engagingly assess your knowledge
  • ✔ To review in depth while having fun
  • ✔ To prepare for the practical implementation of audits in real contexts
  • ✔ To complete a training path or strengthen your key skills independently

  This module is particularly recommended for internal IT auditors, digital project managers, IT compliance officers, or anyone involved in managing audits in a technological environment.