Key Techniques for Effective Auditing
How can you ensure the success of an internal IT audit? Which tools should you use? What steps should you follow to avoid critical oversights?
This 100% practical and actionable module gives you the keys to transforming your audit into an IT performance lever.
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 secure your approach
- Precise techniques for structuring your investigations, collecting relevant data, and challenging the responses received
- Operational checklists and ready-to-use interview templates
- A particular focus on communication and the auditor’s posture in complex situations
You can follow this module independently, or as part of the “IT & Digital Transformation,” which provides a comprehensive vision for managing and successfully achieving the digital transformation of organizations.
Are you an internal IT auditor? Make your audits more effective, more relevant, and more strategic today.
