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Program Highlights

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

  • 32-Hour LIVE Instructor-led Training32-Hour LIVE Instructor-led Training
  • Learn with Real-world ScenariosLearn with Real-world Scenarios
  • Immersive LearningImmersive Learning
  • Highly Interactive and Dynamic SessionsHighly Interactive and Dynamic Sessions
  • Hands-on LabsHands-on Labs
  • Learn from Industry ExpertsLearn from Industry Experts
  • Career Guidance and MentorshipCareer Guidance and Mentorship
  • Extended Post Training SupportExtended Post Training Support
  • Access to Recorded SessionsAccess to Recorded Sessions

Learning Schedule

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07 Dec - 29 Dec Online Weekend 09:00 - 13:00 IST BATCH OPEN
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About Course

The Information System Audit Practical Approach course from InfosecTrain is for security professionals who audit, monitor, and assess an organization’s information systems and business activities. Organizations need audit specialists with the expertise 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

 

The entire scope area of the above audits will be discussed with real-life scenarios (dummy data) and examples.

Course Curriculum

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 Initial Data Requirement (IDR) for audit
  • How to prepare a customized Risk Control Matrix (RCM) for Audit

 

Fieldwork – Controls Design

  • How to review or evaluate documents / evidences received from the company and vendors
  • Perform sample-based testing of security processes
  • Raising additional requirement list for effectiveness testing (if required)
  • 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 the draft report
  • Conduct a closing meeting to agree action plans, owners, and target dates
  • Integrate feedback and finalize the audit report, which would include a remediation roadmap

 

IT Audit Interview Preparation


Target Audience
  • Anyone who is interested in Information Technology (IT) / Information System (IS) Audit
  • Auditors interested to learn about IT / IS Audits
  • Beginners/freshers in Information System Audit
  • Qualified IT Professionals (like CISA, CISM, ISO27001 etc.) who want to learn practical aspects of IT / IS Audits
  • Chartered Accountants & Article Assistants who wants to make their career in IT Audits
Pre-requisites

The course is designed for freshers 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.

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 for various IT certifications like CISA, CISM, CISSP, ISO27001, DISA etc.
  • Learn the steps that should be included in the IT audit checklist.
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How We Help You Succeed

Vision

Vision

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Goal

Skill-Building

Skill-Building

Mentoring

Mentoring

Direction

Direction

Support

Support

Success

Success

Career Transformation

Career Transformation

1.2 Million

Projected increase in roles related to Information Systems Auditing

Up to 60% Risk Reduction

In organizations employing trained Information Systems Auditors

To tackle the skills shortage
70%

of Organizations: Intend to hire professionals with practical, hands-on training in Information Systems Auditing

65%

of Organizations: Are focused on upskilling current staff in Information Systems Auditing

Demand across industries
Technology

Technology

Healthcare

Healthcare

Retail

Retail

Government

Government

Manufacturing

Manufacturing

Finance

Finance

Career Transformation
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Frequently Asked Questions

What is Information Systems Auditor Training?

This training equips participants with skills to evaluate and audit information systems, focusing on risk management, control processes, and compliance with regulatory standards.

Who should take this training?

This course is ideal for:

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

What are the prerequisites for this training?

The course is designed for freshers 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.

What key skills are developed through this training?

Participants will gain practical auditing experience, knowledge, and skills to evaluate vulnerabilities, report on compliance, and implement controls within an organization. The course covers a wide range of topics, including Information Security Governance, Information Security Controls, IT General Controls, and Cybersecurity Audits.

Which laws and standards does the course cover?

The course covers important regulations and standards, including ISO 27001, the Information Technology Act, 2000 (Amendment Act, 2020), System Audit circulars issued by RBI and SEBI, and the SEBI cybersecurity Audit circular.

What practical exercises are included in the training?

The training includes hands-on labs, case studies, and real-world scenarios to apply auditing techniques in simulated environments.

How long does the training typically last?

The duration of the training is 32 hours.

Can this training be done online?

Yes.

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