IT Audit Fundamentals Masterclass
About this course
This course contains the use of artificial intelligence. However, every lecture recording involves me reading the scripts, and I am fully involved in scripting and production. Be careful buying courses with instructors that don't appear in person. AI courses are becoming quite common on learning platforms.This course is a complete, structured study program for the ISACA IT Audit Fundamentals Certificate (IT Audit Fundamentals) exam. Built domain by domain against the official exam blueprint, it covers every topic area you need to understand before sitting for the exam. Each lesson is a narrated video that explains how concepts connect to each other and to real-world practice — not just what the definition is, but how a practitioner applies it.D1 — The Audit Function (5% of the exam) — covers definition, scope, and objectives of it audit, types of audits (compliance, operational, financial, is/it), relationship between it audit and internal, external, and financial audit, role and responsibilities of the it auditor, isaca code of professional ethics, independence, objectivity, and confidentiality, due professional care and competency standards. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.D2 — Controls, Risk and Audit (8% of the exam) — covers overview of internal controls and it controls, control types (preventive, detective, corrective), control objectives and implementation, alignment of controls with organizational goals, understanding it risks and organizational impact, risk assessment methodologies (quantitative and qualitative), risk-based audit approaches, it governance frameworks (cobit, iso 27001, itil), roles and responsibilities of governance stakeholders, it governance controls and best practices. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.D3 — Performing an Audit (35% of the exam) — covers determining audit subject, objective, and scope, ri
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What you'll learn
- Understanding the audit function, its scope, and key objectives.
- Knowledge of internal and IT controls, including control types and risk management.
- Skills in performing an audit, including determining the audit subject and scope.
Course objectives
- Equip students with knowledge required for the ISACA IT Audit Fundamentals exam.
- Help students understand how audit concepts apply in practice.
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