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所在平台: Udemy |
课程主页: https://www.udemy.com/course/it-audit-complete-course/
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课程名称：IT审计完整课程 课程概述：随着企业对信息技术的日益依赖，维护数据和资产完整性所需的信息系统越来越重要。本课程旨在为您提供成为IT审计员所需的知识，帮助您在这一领域取得成功。您将学习IT审计的基本原理、审计框架、审计项目、IT审计的实施、审计过程，并进行IT通用控制及IT应用控制的测试，了解SOX审计和SOC审计。 目标受众：如果您的目标是成为IT审计员、IT安全分析师、IT合规分析师、网络安全专家，或者希望在IT安全领域开启职业生涯，那么本课程非常适合您。 课程内容包括： - IT审计过程 - 如何测试IT通用控制（ITGC） - 如何测试IT应用控制（ITAC） - 如何测试SOX控制 - 如何测试SOC控制 课程要求：本课程不需要任何先前的知识或特定的学术背景，唯一要求是拥有一台笔记本电脑或台式电脑。所有学习所需材料会提供或免费从互联网下载。 课程大纲： 1. 介绍 2. IT审计框架 - COSO框架，COBIT框架 3. IT审计类型 4. IT控制 - ITGC与ITAC 5. IT审计过程 - 规划、现场工作、报告、后续跟进 6. 理解控制设计与操作 7. 执行IT审计 8. 鉴证业务测试 - SOC审计 9. 结论 这个课程将为您在IT审计领域打下坚实的基础，推动您的职业发展。
With increasing reliance on Information Technology, businesses rely on sound information systems to maintain the integrity of their data and assets.This course is designed to equip you with the knowledge you need to get started and thrive as an IT Auditor.You will learn the fundamentals of IT Audit, IT Audit frameworks, Audit Projects, IT audit engagement, IT Audit process and perform testing of IT General Controls & IT Application Controls domain, SOX Audit and SOC Audit.Is This You?If your goal is to become an IT Auditor, IT Security Analyst, IT Compliance Analyst, Cyber Security or kick-start a career in IT Security, then this course is designed for you.You will learn:IT Audit ProcessHow to test IT General Controls (ITGC)How to test IT Application Controls (ITAC)How to test SOX ControlsHow to test SOC ControlsCourse Requirement or PrerequisitesThis course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer. All materials necessary for learning this course would be provided or downloaded free from the internet.Course ContentIntroductionIT Audit Frameworks - COSO Framework, COBIT FrameworkTypes of IT AuditIT Controls - ITGC & ITACIT Audit Process - Planning, Fieldwork, Reporting, Follow-UpUnderstanding Control Design & OperationsPerforming an IT AuditAttestation Engagement Test - SOC AuditConclusion
