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Professional training course

IT Audit and Compliance

This online training course provides a comprehensive understanding of IT audit principles and compliance with regulatory... The outline covers Foundations of IT Audit and Compliance, IT Audit Frameworks and Standards, Re...

  • 5 daysClassroom or online
  • 13Upcoming dates
  • 7Cities
  • €1,825Fees from
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IT Audit and Compliance
Next online class Live virtual classroom 21 - 25 December 2026 · €1,625 + VAT Next classroom session Frankfurt 21 - 25 December 2026 · €2,175 + VAT

Your week at a glance

  1. Day 1 Foundations of IT Audit and Compliance
  2. Day 2 IT Audit Frameworks and Standards
  3. Day 3 Regulatory Compliance and IT Systems
  4. Day 4 IT Security Audits and Data Protection
  5. Day 5 Reporting, Follow-up, and Continuous Compliance

Choose your format and date

  • 5 days
  • 09:00–14:00
  • Certificate of attendance

Classroom sessions

  1. 21–25 Dec 2026

    Frankfurt

    Next date
    €2,175 + VAT
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  2. 18–22 Jan 2027

    London

    €2,915 + VAT
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  3. 15–19 Feb 2027

    Istanbul

    €2,825 + VAT
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  4. 15–19 Mar 2027

    Vienna

    €3,425 + VAT
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  5. 19–23 Apr 2027

    Barcelona

    €2,275 + VAT
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  6. 17–21 May 2027

    Paris

    €2,810 + VAT
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  7. 21–25 Jun 2027

    Frankfurt

    €2,175 + VAT
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  8. 19–23 Jul 2027

    Barcelona

    €2,275 + VAT
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  9. 16–20 Aug 2027

    Frankfurt

    €2,175 + VAT
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  10. 20–24 Sep 2027

    London

    €2,915 + VAT
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  11. 18–22 Oct 2027

    Istanbul

    €2,825 + VAT
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  12. 15–19 Nov 2027

    Cape Town

    Lowest fee
    €1,825 + VAT
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  13. 20–24 Dec 2027

    Barcelona

    €2,275 + VAT
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Online / Live sessions

  1. 21–25 Dec 2026

    Live virtual classroom

    Next date
    €1,625 + VAT
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  2. 18–22 Jan 2027

    Live virtual classroom

    €1,625 + VAT
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  3. 15–19 Feb 2027

    Live virtual classroom

    €1,625 + VAT
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  4. 15–19 Mar 2027

    Live virtual classroom

    €1,625 + VAT
    Register
  5. 19–23 Apr 2027

    Live virtual classroom

    €1,625 + VAT
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  6. 17–21 May 2027

    Live virtual classroom

    €1,625 + VAT
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  7. 21–25 Jun 2027

    Live virtual classroom

    €1,625 + VAT
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  8. 19–23 Jul 2027

    Live virtual classroom

    €1,625 + VAT
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  9. 16–20 Aug 2027

    Live virtual classroom

    €1,625 + VAT
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  10. 20–24 Sep 2027

    Live virtual classroom

    €1,625 + VAT
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  11. 18–22 Oct 2027

    Live virtual classroom

    €1,625 + VAT
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  12. 15–19 Nov 2027

    Live virtual classroom

    €1,625 + VAT
    Register
  13. 20–24 Dec 2027

    Live virtual classroom

    €1,625 + VAT
    Register

Introduction

Course overview

This online training course provides a comprehensive understanding of IT audit principles and compliance with regulatory standards.

Participants will learn how to perform effective IT audits, identify key risks, and ensure organizational technology practices align with legal and regulatory frameworks.

Through hands-on sessions and case studies, the course will equip participants with the knowledge to evaluate IT systems, internal controls, and security protocols to ensure compliance and mitigate risks.

Training Objectives

By the end of this online training course, participants will be able to:

Understand the role of IT audit in governance and compliance frameworks

Identify and evaluate key IT risks, controls, and compliance requirements

Align IT audit processes with major regulatory standards (e.g., GDPR, SOX, ISO, PCI DSS)

Assess IT security measures and controls to ensure data protection

Perform IT audits effectively using best practices and tools

Develop audit reports and recommendations for improving IT systems compliance

Ensure continuous compliance and risk management in dynamic IT environments

View full course outline

Who should attend

Target audience

  • IT Auditors
  • Internal and External Auditors
  • IT Managers and Professionals
  • Risk and Compliance Officers
  • Cybersecurity Professionals
  • Governance, Risk, and Compliance (GRC) Professionals
  • Financial Auditors involved in IT Systems Auditing

Methodology

Learning approach

  • This online training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented.
  • This includes stimulating presentations supporting each of the topics together with interactive trainer lead sessions of discussion.

Complete course outline

Five focused days of learning and application

The timings provided are estimates and may vary depending on the number of participants and the discussions taking place during the sessions. They are indicative only and do not constitute a binding commitment.

Day 1

Foundations of IT Audit and Compliance

  1. Introduction to IT Audit: Definitions and Objectives
  2. Key Concepts of IT Governance and Compliance
  3. Overview of Major Regulatory Frameworks (GDPR, SOX, PCI DSS, etc.)
  4. Risk-Based IT Auditing: Understanding IT Risk
  5. Coffee break
  6. Risk-Based IT Auditing: Understanding IT Risk (continued)
  7. IT Audit Process: Planning, Execution, and Reporting
  8. Case Study: Identifying Key IT Risks in an Organization

Day 2

IT Audit Frameworks and Standards

  1. Understanding IT Control Frameworks: COBIT, ISO 27001, NIST
  2. Compliance with International Standards: How to Align IT Audits
  3. Audit Methodologies: Control Self-Assessment (CSA), Continuous Auditing
  4. Auditing IT Infrastructure and Operations
  5. Coffee break
  6. Auditing IT Infrastructure and Operations (continued)
  7. Review of IT Governance Structures and their Role in Compliance
  8. Workshop: Designing an IT Audit Plan

Day 3

Regulatory Compliance and IT Systems

  1. Key Regulatory Requirements and Their Impact on IT
  2. GDPR: Data Protection and Privacy Audits
  3. SOX: Auditing for Financial Integrity
  4. PCI DSS: Ensuring Payment Data Security
  5. Coffee break
  6. PCI DSS: Ensuring Payment Data Security (continued)
  7. IT General Controls (ITGC) Audits: Access Controls, Change Management, and Operations
  8. Compliance Testing and Validation of IT Systems
  9. Practical Session: Mapping Regulatory Requirements to IT Systems

Day 4

IT Security Audits and Data Protection

  1. Auditing IT Security Controls: Risk Management and Mitigation
  2. Evaluating Cybersecurity Frameworks and Practices
  3. Ensuring Compliance with Data Protection Laws and Security Standards
  4. Identifying and Addressing Vulnerabilities in IT Systems
  5. Coffee break
  6. Identifying and Addressing Vulnerabilities in IT Systems (continued)
  7. Practical Exercise: Auditing IT Security Measures
  8. Case Study: IT Security Audit for Regulatory Compliance

Day 5

Reporting, Follow-up, and Continuous Compliance

  1. Developing Audit Findings and Recommendations
  2. Best Practices for Audit Reporting and Communication with Stakeholders
  3. Follow-up and Monitoring of IT Audit Recommendations
  4. Coffee break
  5. Follow-up and Monitoring of IT Audit Recommendations (continued)
  6. Maintaining Continuous Compliance in Changing IT Environments
  7. Case Study: Preparing an IT Audit Report and Action Plan
  8. Final Assessment and Group Presentation

Ready to book?

IT Audit and Compliance

Next session: 21 - 25 December 2026, Frankfurt

Register See all dates

Course FAQs

Questions about this course

What participants and training managers usually ask before booking IT Audit and Compliance. Can't find your answer?

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What does IT Audit and Compliance cover?

This course covers IT Management and Cyber Security through a structured five-day outline focused on practical application, discussion, and implementation planning.

When is the next available session?

The next scheduled session starts on 21 - 25 December 2026. See the course schedules section for the available dates and delivery formats.

Who should attend this course?

IT Auditors, Internal and External Auditors, IT Managers and Professionals

Is bilingual course delivery available?

Yes. All course materials and presentations are provided in English, while bilingual explanation and discussion support may be available depending on the selected location and trainer availability. For example, when attending a course in Istanbul, you may request a Turkish-speaking trainer to explain the English course content in Turkish. Arabic explanation support may also be requested at this location. Other languages are available in selected cities. You can choose your preferred language support as an optional preference during registration.

How can I register for a session?

Use any Register button next to the available course dates to open the participant registration page and submit your booking request for the selected session.

Is this course available online as well as classroom-based?

Check the course schedules section for currently published classroom and Online / Live sessions.

Where are classroom sessions delivered?

Current classroom venues include Frankfurt, London, Istanbul, Vienna, Barcelona, Paris, Cape Town.

How long is the training programme?

The programme runs for five days from 09:00 to 14:00, which gives 25 contact hours, including a daily 30-minute break (22.5 hours of instruction).