Managing an internal IT audit: a key lever for managing your risks and supporting digital transformation
In a context where technologies are evolving at high speed, information systems are becoming both performance levers and sources of technical, organizational, or strategic risks. Managing an internal IT audit is therefore an essential skill for auditors, IT departments, and all stakeholders involved in controlling IT governance.
This 100% operational e-learning course (1.5 hours) is designed to enable internal IT auditors to improve their effectiveness in conducting information systems audits. Through a progressive and structured approach, you will master all the steps, from the fundamentals to the complex situations encountered in business.
Who is this course for?
This module is intended for internal IT auditors, IT governance professionals, digital risk management experts, or anyone involved in diagnostics or reviews of information systems.
A concise, interactive, and immediately actionable format:
- Module 1 – Understanding Audit Issues: Why audit today? What are the critical IT risks? What is the strategic role of the auditor in digital transformation?
- Module 2 – The Fundamentals: Reference frameworks (COBIT, ISO 27001, ITIL), audit typologies, roles & responsibilities.
- Module 3 – Best Practices: Phasing an effective internal audit, investigation techniques, data collection tools, and management tools.
- Module 4 – Varied Contexts: Adapt your audit to a cloud, DevOps, multi-site, or outsourced environment.
- Module 5 – Training simulator: Participate in an IT audit kickoff meeting – ask the right questions to frame your mission.
- Module 6 – Final quiz: Test your knowledge and progress with a dynamic mega quiz.
At the end of this training, your internal IT audits will become more rigorous, efficient, and strategically relevant.
In summary, you will:
- ✓ Master the expectations of an IT audit in a transformation context
- ✓ Structure your approach according to standards international
- ✓ Know how to effectively frame an audit mission with all stakeholders
- ✓ Interact more effectively during critical phases, from the kick-off meeting
Estimated duration: 1h30
Type of course: Digital self-training – 100% remote – Multi-support – Interactive
