What is Information System auditing?

An audit of Information Technology (IT) infrastructure and business application’s management controls is known as an information systems audit.

Who is eligible to do an Information System Audit?

The Information System Audit can be done by a person with a career in IT Audit. It can also be done by candidates who have certifications like CISA, CISM, CISSP, ISO27001, DISA etc.

Who is an Information System Auditor?

Certified information systems auditors are frequently in charge of evaluating a company’s technological systems and determining any vulnerabilities in the organization’s structure. The person is frequently charged with developing an audit plan to examine potential risk areas, as well as carrying out and supervising that audit.

What are the types of audits?

The different types of audits are: First Party audit, Second Party audit, Third Party audit

What is the role of an IT Auditor?

IT Auditors support firms by safeguarding the data stored in their technology system and internal controls. By spotting vulnerabilities in a system’s network and developing plans to patch them, they protect sensitive data against technological security lapses.

Information System Audit Training Course

Information Systems Auditor Online Training (Practical Hands-on)

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The Information System Audit Practical Approach course from Infosec Train is majorly focussed on providing a hands-on experience of Information System Audit to the candidates. This course is specially designed for candidates preparing for various IT audit certifications like CISA, CISM, CISSP, ISO27001, DISA etc. This course will provide with you a practical exposure of the IT audit field and teach you the key skills that an auditor must possess.

Course Description

Overview

The Information System Audit Practical Approach course from Infosec Train is for security professionals who audit, monitor, and assess an organization’s information systems and business activities. Organizations need audit specialists with the knowledge and skills to identify significant challenges and security threats. This course will provide the candidate with auditing experience, knowledge, and skills to evaluate vulnerabilities, report on compliance, and institute controls within the enterprise.

Laws, Regulations & Standards referred to in this course

ISO 27001
Information Technology Act, 2000 (Amendment Act, 2020)
System Audit circular issued by RBI, SEBI
Cyber security Audit circular issued by SEBI

Case Studies discussed

In this Course we will be discussing the following Audits: –

Information Security Governance
Information Security Controls
IT General Controls
Cyber Security Audit

Entire Scope area of above audits will be discussed with Real life scenarios (dummy data) and examples.

Why Information System Audit course with Infosectrain?

InfosecTrain is a proficient technology and security training and consulting organization across the globe, specializing in various IT security courses and services. Our Information System Audit training aims to develop advanced skills required to audit IT Systems. You can leverage the following benefits with InfosecTrain:

We provide you a standard dummy audit report.
We provide a list of circulars applicable as mentioned in the IDR.
We provide the standard template of IDR.
We provide the standard template of RCM.
We provide the IT audit checklist that includes various controls around the domain.
We provide hands-on experience with our lab sessions.
We can help you present your qualifications and work experience for the designated profile.
We provide a flexible training schedule.
We provide recorded videos after the session to each participant.
We provide post-training assistance.
We create groups for discussion.
We also provide a certificate of participation to each candidate.

Compare InfosecTrain to Other IT learning

Target Audience

Anyone who is interested in Information Technology (IT) / Information System (IS) Audit
Auditors interested to learn about IT / IS Audits
Beginners/fresher’s in Information System Audit
Qualified IT Professionals (like CISA, CISM, ISO27001 etc.) who want to learn practical aspects of IT / IS Audits
Chartered Accountant & Article Assistant who wants to make their career in IT Audits

Pre-requisites

The course is designed for fresher’s who are interested in IT Audit. Basic knowledge of MS Office (Excel, Word, PowerPoint) is required to analyse the data and prepare the draft report.

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Course Objectives

Learn how to carry out an IT Audit from start to the end.
Gain some practical exposure in the IT Audit Field.
Prepare you for various IT certifications like CISA, CISM, CISSP, ISO27001, DISA etc.
Teach you the steps that should be included in the IT audit checklist.

Course Content

Understand the Context

Discussion on Risk Assessment to understand IT strategy and governance model of the Company. (Sample Risk Assessment Report will be discussed)
Conduct planning meetings with process owners / Vendors for process understanding

Audit Scoping and Planning

Understanding of Current State Assessment (As Is) of controls in audit areas
Obtain additional information on applications, systems, tools and data
How to Prepare of Initial data requirement (IDR) for Audit
How to Prepare customized Risk Control Matrix (RCM) for Audit

Fieldwork –Controls Design

How to review or evaluate documents / Evidences received from Company and vendors
Perform sample-based testing of security processes
Raising Additional requirement list for effectiveness testing (if require)
Document understanding of processes and controls

Fieldwork – Testing

Gap assessment – Identify gaps against the framework
Gain preliminary agreement on facts/findings.

Reporting

Preparation and Distribution of Draft Report
Conduct a closing meeting to agree action plans, owners, and target dates
Integrate feedback and finalize the audit report, which would include Remediation Road map

IT Audit Interview preparation

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Course Advisor

Prabh Nair

17+ Years Of Experience

17 + years of experience in Information Technology industry with specialization in Information Security A distinguished Information Security professional with comprehensive knowledge across all domains of Information Security. Expertise ranges from Vulnerability Assessment & Penetration Testing to Application Security, and encompasses Security Solutions as well as IT Governance, Risk & Compliance

SACHIN

10+ Years Of Experience

Chartered Accountant | CISA | ISO 2700:2022 | CEH | DISA | COBIT-2019 | RPA

Sachin is a senior IT consultant and is involved in Internal audit assignments, specializing in the area of IT audit support work. Sachin has over 10+ years of experience working in internal and external audits for multiple industries with focus on IT Audit, Information Security, SOX compliance, IT Disaster Recovery/Business Continuity and Project Management and automated control review. He has worked on various clients in an ERP environments like SAP and Oracle Apps. He is a passionate speaker, coach and trainer to many students aspiring CISA and other IT certifications. His training delivery style is unique blend of theoretical concepts and practical applications. He is fully devoted to his students and assists them with all their queries. He delivers regular training for CISA Exam Preparation, ISO 27001 Lead Auditor, Hands on IT Audit and many such courses. He has delivered many webinars and free sessions to students as well.

Here's What people are saying about InfosecTrain

Martin Fajobi

USA

cot The presentation is excellent and the engagement with the participants is very good.

Jayaprakash Mallichetty Kumar

Hong Kong starnew

cot The IS Audit training was helpful and covered the practical steps needed to do an IT Audit. I will utilize the knowledge which I learned from this training and apply it in the practical world. The trainer has detailed knowledge of this topic and also explained many scenarios. Thanks Infosec Train. ... Read More

James Ogiemudia

United Kingdom starnew

cot I have learned so much within the time frame of four weekends.

Vishnukiran Nallabelly

India

cot The most crucial part of making progress in everyone’s career is selecting an appropriate training platform that provides practical, hands-on exposure to real-time scenarios. I made a great choice. The trainer has extensive knowledge in the area of IT Audit, and he delivers all the sessions in an amazing manner with real-time examples to help understand the concept well for even freshers. This training really helped me a lot in gaining knowledge in a practical way & I believe it will definitely be an advantage for me to grow in my career. The sales & support team is very courteous and responsive all the time when needed. ... Read More

Ajayakumar Raman

cot This is a wonderful program arranged and organized by Infosectrain. I was able to understand many things in the IT & Cyber Security Audit. Since I am also one of the 2 Lead members in ISO 27001 implementation in my company, the entire topics and the study materials will be helping me. Examples were industrially and practically relevant. Even a fresher in IT or cyber security can understand the contents. ... Read More