Program Highlights
The GRC for Auditors Training from InfosecTrain is purpose-built for IT and security professionals who hold certifications like CISA, CISM or CISSP but want to translate that knowledge into real, executable audit capability.
This is not a theoretical overview. Across 11 structured modules and 40 hours of live instruction, you will build the mindset, methodology and muscle memory of a practising GRC auditor, learning not just what to audit but how to think, plan, execute and report like one.
40-Hour LIVE Instructor-led Training
Designed for CISA, CISM, CISSP professionals
Hands-On End-to-End Audit Simulation
SOC 2 Deep Dive — Type I, II & III
Get Job Ready with Mock Interview Tips
Immersive Learning via Industry Case Studies
5 Frameworks in One Course: ISO 27001, 22301, 27701, SOC 2 & ITGC
Sample Templates: Risk Register, RCM, Audit Plan & Observation Sheets
Extended Post Training Support & Access to Recorded Sessions
Training Schedule
- upcoming classes
- corporate training
- 1 on 1 training
| Start - End Date | Training Mode | Batch Type | Start - End Time | Batch Status | |
|---|---|---|---|---|---|
| 12 Sep - 11 Oct | Online | Weekend | 19:00 - 23:00 IST | BATCH OPEN |
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About Course
The GRC for Auditors Training from InfosecTrain is tailored for IT professionals, Auditors, and Governance Specialists who aim to enhance their expertise in auditing IT systems, controls, and governance frameworks.
Learn to build hands-on capability across ITGC, SOC 2, ISO 27001, ISO 22301 and ISO 27701. Learn to plan risk-based audits, evaluate and challenge evidence, audit critical control domains, write executive-ready reports and manage stakeholders effectively. With sample templates, a full audit simulation, SOC 2 deep dive and a dedicated career readiness module, this course converts your existing knowledge into the audit competency that employers and clients actually hire for.
Course Curriculum
- MODULE 1: Foundations of IT & GRC Auditing (Why Audits Exist)
Objective: Build an audit mindset before tools & controls
- Overview of IT Audit
- Types of IT Audits
- ITGC Audit
- SOX Audit
- IS Audit
- Role of GRC in organizations
- Auditor vs Consultant vs Risk Manager (implicit understanding)
- How experienced professionals fail in audits?
- Common Audit Misconceptions Among Certified Professionals
- MODULE 2: Governance and Risk Auditing (How Organizations Are Structured and How Risks Are Managed)
Objective: Understand the environment being audited
- Auditing Governance Structures
- Auditing Risk Registers (Sample Risk register shared)
- Importance of:
- RCM (Risk Control Matrix)
- Observation Sheets
- MODULE 3: Audit Planning (How Audits Are Designed)
Objective: Teach thinking before testing
- How to Develop an Effective Audit Plan (Sample Plan to be created)
- Identifying and Assessing Audit Risks
- Key considerations for Risk based audit planning
- Audit scope definition & prioritization
- MODULE 4: Core Audit Execution Techniques (How Audits Are Performed)
Objective: Build strong execution fundamentals
- Audit techniques:
- Walkthroughs
- Inquiry
- Observation
- Inspection
- Reperformance
- Design Effectiveness vs Operating Effectiveness
- Sampling Basics:
- Population
- Period
- Sample size
- Selection methods
- Audit Evidence:
- Sufficiency & appropriateness
- What evidence can be accepted / rejected
- Screenshot pitfalls
- Timestamp validation
- Fabricated evidence detection
- Audit techniques:
- MODULE 5: Auditing Core IT General Controls (ITGC)
Objective: Hands-on audit exposure (What would you test? What would fail? What evidence is sufficient?)
-
Access & Identity
- Auditing User Access Management (UAM)
- Auditing Logical Access Controls
- Auditing Password Controls
- Auditing Privileged Access (PIM / PAM)
- Auditing HR Security Controls
- Auditing Change Management Controls
- Auditing Configuration Management
- Auditing Patch Management Controls
- Auditing Incident Management Controls
- Auditing Problem Management Controls
Change & Operations
IT Service Management
- MODULE 6: Resilience, Continuity & Infrastructure Controls
Objective: Cover availability & operational risk
- Auditing Business Continuity Management (BCM)
- Auditing BIA, BCP, and DR
- Design vs Operational effectiveness difference in BCM
- Auditing Backup and Restoration Controls
- Auditing Physical and Environmental Controls
- MODULE 7: Data Protection, Privacy & Third-Party Risk
Objective: Address modern regulatory and cyber risk
- Reviewing Information Security Policies
- Auditing Data Privacy Controls
- Auditing Vendor Management & Outsourcing Practices
- Cybersecurity Control Audits:
- Data Protection Governance
- Endpoint Security
- Mobile Device Management (MDM)
- MODULE 8: Standards & Framework Orientation
Objective: Teach how to use standards, not quote them
- Brief Overview of:
- ISO 27001
- ISO 22301
- ISO 27701
- SOC 2 Trust Criteria
- How auditors map controls to standards (conceptual)
- Practical hands-on Cross-framework harmonization by taking few controls
- Brief Overview of:
- MODULE 9: SOC 2 Deep Dive
Objective: Job-ready SOC 2 capability
- What is SOC 2 & Why it Matters
- SOC 2 Type I vs Type II vs Type III
- Five Trust Service Criteria
- Key Control Areas
- Audit Readiness Phases
- Key Documents to Prepare
- Common SOC 2 Gaps
- MODULE 10: Audit Reporting & Stakeholder Management
Objective: Convert findings into value
- Structure of an Audit Finding:
- Condition
- Criteria
- Cause
- Impact
- Recommendation
- Rating Issues:
- High / Medium / Low
- Remediation & Management Action Plans
- How to Draft Audit Observations
- Preparing a Comprehensive Audit Report
- How to talk to IT teams without conflict
- How to ask for evidence professionally
- Mini End-to-End Audit Simulation
- Structure of an Audit Finding:
- MODULE 11: Career & Interview Readiness (Outcome-Focused)
Objective: Convert learning → employability
- How to transition from GRC / Technical role to IT Audit
- Key Areas to Focus on for IT Audit Interviews
- Mock Interview Tips & Techniques
- How to write CV for IT Audit roles
- How to answer scenario-based questions
Target Audience
This course is designed for working professionals who want to build or strengthen hands-on GRC / IT Audit capability.
- Ideal participants include:
- GRC, Technology Risk, or Compliance professionals
- Cybersecurity professionals transitioning into audit/assurance roles
- Professionals preparing for Senior Auditor / Consultant roles
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
- ISO/IEC 27001 Lead Implementer
Pre-requisites
- Basic understanding of IT systems, applications, and networks
- Familiarity with frameworks like ISO 27001, SOC 2, SOX, or ITIL (awareness level sufficient)
- Prior experience or certification, such as CISA, CISM, CISSP, or ISO 27001 Lead Implementer, is highly recommended
- Ideal for professionals transitioning into the GRC and IT Audit roles
Course Objectives
Upon successful completion of the training, participants will be able to:
- Build a real audit mindset, not just certification knowledge
- Design risk-based audit plans aligned to organisational risk registers
- Execute audits using walkthroughs, inquiry, inspection and reperformance
- Evaluate, challenge and detect fabricated or insufficient audit evidence
- Audit ITGC domains: access, privileged access, change, patch and incident management
- Audit BCP, DR, backup and physical security controls end-to-end
- Apply data privacy and vendor risk audit techniques aligned to GDPR and DPDPA
- Map and harmonise controls across ISO 27001, ISO 22301, ISO 27701 and SOC 2
- Write executive-ready audit findings using the Condition-Criteria-Cause-Impact framework
- Transition confidently into senior IT Audit and GRC roles with interview-ready skills
Vision
Goal
Skill-Building
Mentoring
Direction
Support
Success
The GRC for Auditors Training was highly informative and very useful, especially for preparing for IT audit interviews. The instructor explained key concepts clearly and shared practical insights that enhanced my understanding. I feel grateful to be part of this course, as it has strengthened my confidence and overall readiness.
The GRC for Auditors Training was well structured and engaging. The content was relevant and easy to understand, supported by practical examples that enhanced learning. Overall, it was an informative and beneficial session that provided valuable insights and helped strengthen my understanding of key GRC concepts.
I recently completed the GRC for Auditors Training at InfosecTrain and found it very valuable. The instructor explained complex GRC concepts clearly using practical examples, making them easy to relate to real-world scenarios. The sessions were interactive and well structured, leaving me more confident in applying these concepts professionally.
I enrolled in the GRC for Auditors Training to build my knowledge, as I am not currently working in audit but aim to move into GRC Audit in the future. The course provided a clear understanding of key concepts and has helped me feel more prepared and confident about pursuing this career path.
The instructor did an excellent job teaching the GRC for Auditors Training. Complex topics were explained clearly, and the sessions were engaging with relevant real-world examples. I truly appreciate the expertise and continuous support provided throughout the course, which made the overall learning experience valuable and insightful.
Frequently Asked Questions
What is GRC for Auditors and why is it a high-demand skill in 2026?
GRC for Auditors sits at the intersection of Governance, Risk and Compliance, and it is one of the fastest-growing disciplines in enterprise security. As organisations face mounting regulatory pressure from frameworks like ISO 27001, SOC 2, GDPR and India's DPDPA 2023, the demand for professionals who can not just understand these frameworks but actively audit against them has surged. GRC for Auditors are the people organisations hire when they need to prove their controls work: to regulators, clients, boards and certification bodies. In 2026, the role commands premium salaries and is increasingly a prerequisite for senior GRC, risk and compliance appointments.
Who is this GRC for Auditors course designed for and is it right for me?
This course is specifically designed for professionals who already hold certifications like CISA, CISM or CISSP but feel the gap between what their certification taught them and what audit roles actually require on day one. It is also ideal for cybersecurity professionals transitioning into audit or assurance, GRC and technology risk managers wanting hands-on execution skills, internal auditors moving into IT audit specialisation, and ISO 27001 Lead Implementers looking to add audit capability to their profile. If you understand security concepts but have never planned, executed or reported a real audit, this course closes that gap.
What makes this course different from studying for CISA or another audit certification?
CISA and similar certifications teach you audit concepts for an exam. This course teaches you audit execution for a job. The difference is significant, you will work through a complete end-to-end audit simulation, use real templates including Risk Registers, Risk Control Matrices and Audit Plans, learn how to detect fabricated evidence and timestamp manipulation, practice stakeholder management and evidence collection conversations, and build a SOC 2 audit readiness capability from scratch. No standard certification course goes this deep into execution. This is the bridge between being certified and being deployable.
What practical templates and tools will I receive during the training?
The course includes sample Risk Registers, Risk Control Matrices (RCM), Audit Plans and Observation Sheets, real working documents that practising auditors use in the field. These are not illustrative handouts; they are job-ready templates you can adapt and deploy in your own audit engagements immediately after training. This is one of the most tangible differentiators of this programme, you leave with a practical toolkit, not just knowledge.
Does this course cover SOC 2 and how deeply?
SOC 2 is covered in a dedicated deep-dive module, one of very few GRC audit courses that treats SOC 2 as a standalone subject rather than a passing mention. You will learn the difference between SOC 2 Type I, Type II and Type III, the Five Trust Service Criteria, key control areas, audit readiness phases, documents to prepare and the most common SOC 2 gaps organisations face. This gives you job-ready SOC 2 audit capability that is directly applicable in IT services, SaaS, fintech and cloud-heavy organisations.
How does this course prepare me for IT Audit job interviews?
Module 11 is dedicated entirely to career and interview readiness, a rarity in technical training programmes. You will understand the key areas interviewers focus on, practice mock interview techniques, and develop the ability to answer scenario-based questions confidently. Combined with the audit simulation and practical templates from earlier modules, you will walk into any IT Audit or GRC interview with both the knowledge and the language of a practising auditor.
What frameworks does this course cover and how are they taught?
The course covers five major frameworks - ITGC, ISO 27001, ISO 22301, ISO 27701 and SOC 2 — and critically, it teaches you how to use them rather than simply quote them. A dedicated module on cross-framework harmonisation shows you how the same control can satisfy multiple standards simultaneously, which is exactly how enterprise auditors think and work. This multi-framework fluency is what separates a junior compliance professional from a senior GRC auditor.
Can I take this course if I am transitioning from a purely technical or cybersecurity role?
Yes, the course is explicitly designed for this transition. Module 1 addresses the most common misconceptions that technically strong but audit-inexperienced professionals bring into their first audit roles, and the entire curriculum is structured to build audit thinking progressively before moving into execution. If you have 3 or more years in a technical, security operations or GRC role and want to move into IT Audit or senior assurance positions, this course provides exactly the structured transition path you need.
What career roles can I target after this training?
Completing this course positions you for roles including IT Auditor, Senior IT Auditor, GRC Analyst, Technology Risk Manager, SOC 2 Auditor, Information Security Auditor, Compliance Manager and GRC Consultant. The combination of multi-framework coverage, practical templates and interview readiness makes this one of the most career-accelerating investments available in the GRC audit space today.
What topics are covered in the GRC for Auditors Course?
Key topics include IT audit fundamentals, risk and governance auditing, access and change management, business continuity, data privacy, ISO frameworks, SOC 2 readiness, audit reporting, evidence collection, and stakeholder communication.
Are there prerequisites for the GRC for Auditors course?
A basic understanding of IT systems, applications, and networks is recommended, along with familiarity with frameworks such as ISO 27001, SOC 2, SOX, or ITIL at an awareness level. Prior experience or certifications like CISA, CISM, CISSP, or ISO 27001 Lead Implementer are beneficial. This course is especially suited for professionals looking to transition into GRC and IT Audit roles.
Is the GRC for Auditors Training available online?
Yes, the training is delivered through 100% LIVE instructor-led online sessions.
What is the duration of the GRC for Auditors Training?
The course spans 40 hours of comprehensive training, including hands-on labs and practical exercises.
Will I get a GRC for Auditors Certification after training?
Yes, participants will engage in practical labs, real-world audit scenarios, and case studies to build actionable skills.
Can this training help me transition into IT audit and compliance roles?
Yes. The training provides practical knowledge of IT auditing, risk management, controls, and compliance processes, helping professionals transition into IT audit and compliance roles.
Is prior auditing or compliance experience required?
No. Prior auditing or compliance experience is not mandatory. However,a basic understanding of IT systems, applications, and networks is recommended, along with familiarity with frameworks like ISO 27001,SOC 2, SOX, or ITIL. Prior experience or certification, such as CISA,CISM, CISSP, or ISO 27001 Lead Implementer, is highly recommended.
Is the training suitable for auditors, compliance, risk, and GRC professionals?
Yes. The training is well-suited for internal and external auditors, compliance professionals, risk managers, GRC practitioners, and IT professionals seeking to enhance their audit and governance expertise.