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IT Audit

9 Modules · 46 Lessons

Recommended resources

Module 3

Introduction to the IT Audit Profession

Module 4

Planning the IT Audit Engagement

Module 5

Auditing General Controls: Logical Access and Change Management

Module 6

Auditing General Controls: IT Operations

Module 7

Auditing Application Controls

Module 8

Auditing Cybersecurity and Business Continuity

Module 9

Evidence Gathering, Reporting, and Follow-Up