Key models of IT audit

Key models of IT audit

Description

Key IT Audit Models

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 experienced internal IT auditor, this module is an essential building block for professionalizing your approach and enhancing the value of your interventions.

Why take this module?

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

You will learn in particular to:

• Identify the regulatory and normative frameworks to be used in your audits

• Understand the complete life cycle of an IT audit

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

• Clearly define the role of stakeholders in the audit process

• Distinguish between the different types of internal IT audits according to 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 global expertise in managing internal IT audits in digitally changing environments.

Preview

Contact us