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Overview

The IT Audit Fundamentals Certificate provides knowledge and performance-based learning that empowers early professionals to gain insights into the principles of audit and build a foundation of knowledge and skill to be a successful IT auditor and a valuable step on the pathway to earning the CISA® Certification.

There are 55 questions on the exam which must be completed in two hours. It is available online via remote proctoring and at in-person testing centers where available.
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What You'll Learn

Our IT Audit Fundamentals Certificate covers fundamental audit concepts, how to use controls effectively to objectively conduct an audit, and the practical application of audit principles. You’ll learn six critical functions as you study for the certificate.

  •  The Audit Function
  • Controls, Risk and Audit
  • Performing an Audit
  • IT Environment and Components
  • Specific Audit Subjects
  • Emerging Technologies

 

Who Should Attend

  • Rising it professionals
  • Teams & individuals looking to upskill

 
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Prerequisites

There are no prerequisites required to attend this course.

Learning Journey

Coming Soon...

Domain 1: The Audit Function

  • Audit Purpose, Roles, and Responsibilities
  • Organization and Enterprise Relationships
  • External Relationships

Domain 2: Controls, Risk and Audit

  • Internal Controls and Control Objectives
  • Control and Risk Related Frameworks, Standards, and Guidance
  • Risk-Based Audit and Agile Audit

Domain 3: Performing an Audit

  • Audit Expectations
  • Types of Audits
  • Specialized Assessments, Tests, and Services
  • Audit Planning
  • Audit Fieldwork
  • Audit Evidence
  • Audit Reporting and Remediation

Domain 4: IT Environments and Components

  • Traditional IT Infrastructure
  • Cloud Computing
  • IT General Controls (part 1 and part 2)
  • Application Controls

Domain 5: Specific Audit Subjects

  • Network Infrastructure (Network Perimeter Security) and Operating Systems
  • Web Applications and Databases
  • Privacy and Mobile Computing

Domain 6: Emerging Technology

  • Emerging Technology

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Frequently Asked Questions (FAQs)

  • Why get ISACA certified?

    ISACA certifications validate your expertise in critical areas like IT governance, risk management, audit, and cybersecurity.

    These globally recognized credentials demonstrate your commitment to professional standards and best practices, enhancing your credibility and opening doors to career advancement.

    ISACA-certified professionals are highly sought after by employers worldwide, as they possess the knowledge and skills to navigate the complex landscape of IT governance, risk, and cybersecurity.

  • What to expect for the examination?

    ISACA certification exams are rigorous assessments designed to test your knowledge and understanding of specific domains.

    Exams typically consist of multiple-choice questions, and some may include scenario-based questions that assess your ability to apply your knowledge in real-world situations.

    Note: Certification requirements and policies may be updated by ISACA from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • How long is ISACA certification valid for?

    ISACA certifications do not expire. However, to maintain your certified status and demonstrate your ongoing commitment to professional development, you must: adhere to the Continuing Professional Education (CPE) policy.

    This involves earning and reporting a specific number of CPE hours annually through activities like attending conferences, webinars, training courses, or self-study.

    Other requirements include paying an annual maintenance fee as well as complying with the annual CPE audit if selected.

    Note: Certification requirements and policies may be updated by ISACA from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • Why take this course with Trainocate?

    Here’s what sets us apart:

    - Global Reach, Localized Accessibility: Benefit from our geographically diverse training hubs in 24 countries (and counting!).

    - Top-Rated Instructors: Our team of subject matter experts (with high average CSAT and MTM scores) are passionate to help you accelerate your digital transformation.

    - Customized Training Solutions: Choose from on-site, virtual classrooms, or self-paced learning to fit your organization and individual needs.

    - Experiential Learning: Dive into interactive training with our curated lesson plans. Participate in hands-on labs, solve real-world challenges, and take on comprehensive assessments.

    - Learn From The Best: With 30+ authorized training partnerships and countless awards from Microsoft, AWS, Google – you're guaranteed learning from the industry's elite.

    - Your Bridge To Success: We provide up-to-date course materials, helpful exam guides, and dedicated support to validate your expertise and elevate your career.

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Course Curriculum

Course Curriculum

Training Schedule

Training Schedule

Exam & Certification

Exam & Certification

FAQs

Frequently Asked Questions

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Improve yourself and your career by taking this course.

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