100 % Hands-on Training
GRC IT Audit Hands-on Training
Become Job-Ready for GRC and IT Audit Roles
Program Highlights
The GRC IT Audit Hands-on 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 | |
|---|---|---|---|---|---|
| 30 Jan - 28 Feb | Online | Weekend | 19:00 - 23:00 IST | BATCH OPEN |
Why Choose Our Corporate Training Solution
- Upskill your team on the latest tech
- Highly customized solutions
- Free Training Needs Analysis
- Skill-specific training delivery
- Secure your organizations inside-out
Why Choose 1-on-1 Training
- Get personalized attention
- Customized content
- Learn at your dedicated hour
- Instant clarification of doubt
- Guaranteed to run
About Course
The GRC IT Audit Hands-on 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 GRC IT Audit Hands-on Training 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 IT Audit Hands-on Training, and why is it valuable for audit professionals?
GRC IT Audit Hands-on Training teaches practical skills in governance, risk, compliance, audit planning, control testing, and reporting. It helps professionals apply audit concepts in real-world situations.
Who should enroll in the GRC IT Audit Hands-on Training course?
IT auditors, internal auditors, GRC professionals, cybersecurity specialists, risk managers, compliance professionals, and career changers can benefit from this course.
What topics are covered in the GRC IT Audit Hands-on Training course?
The course covers IT General Controls (ITGC), risk assessments, audit planning, evidence collection, control testing, audit documentation, and reporting.
What makes this course different from preparing for CISA, CISM, or CISSP certification exams?
This course focuses on practical audit skills and real-world exercises, while certification preparation primarily focuses on exam objectives and knowledge.
What practical templates and tools will I receive during the training?
Participants learn to use audit checklists, Risk and Control Matrices (RCMs), Information and Documentation Request (IDR) lists, and control-testing templates.
Does the course cover SOC 2 Type I and Type II audits?
Yes, it covers SOC 2 audit concepts, including control design, operating effectiveness, evidence review, and the differences between Type I and Type II reports.
Which frameworks and standards are covered in the GRC IT Audit course?
The course covers ISO 27001, SOC 2, and ISO 22301, helping learners understand information security, compliance, and business continuity requirements.
How does the course teach IT General Controls (ITGC) auditing and control testing?
Participants learn to assess access management, change management, and IT operations controls through evidence review, control testing, and audit documentation.
What are the prerequisites for GRC IT Audit Hands-on Training?
A basic understanding of IT, cybersecurity, or risk management is helpful. Prior audit experience may not be necessary.
Can I take this course if I am transitioning from a technical or cybersecurity role into IT Audit?
Yes, the course helps cybersecurity and IT professionals develop skills in auditing, control assessment, documentation, and compliance.
How does this training prepare me for IT audit job interviews?
It builds practical knowledge of audit procedures, control testing, risk assessments, and reporting to help candidates answer scenario-based interview questions.
What career roles can I pursue after completing this training?
Learners can explore roles such as IT Auditor, GRC Analyst, IT Risk Analyst, Compliance Analyst, Internal Auditor, and IT Controls Analyst.
How long is the GRC IT Audit Hands-on Training program?
The training program runs for 40 hours and combines instructor-led learning with practical exercises.
Does this course provide a certification, or is it focused on practical audit skills?
The course focuses on practical audit skills rather than preparing learners for a professional certification exam. Check the official course details for information on completion certificates.
Can this training help me transition into GRC, IT audit, risk, and compliance roles?
Yes, it helps learners build practical skills in audit planning, risk assessment, control testing, and compliance, preparing them for relevant career opportunities.
