Global Learning for Operational Leaders
Classroom
15 sessions
Scroll for more
Online / Live
15 sessions
Scroll for more
Introduction
Course overview
Course Introduction
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
Training Methodology
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.
Who should Attend?
This online training course is suitable to a wide range of professionals but will greatly benefit:
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
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
- Introduction to IT Audit: Definitions and Objectives
- Key Concepts of IT Governance and Compliance
- Overview of Major Regulatory Frameworks (GDPR, SOX, PCI DSS, etc.)
- Risk-Based IT Auditing: Understanding IT Risk
- Coffee break
- Risk-Based IT Auditing: Understanding IT Risk (continued)
- IT Audit Process: Planning, Execution, and Reporting
- Case Study: Identifying Key IT Risks in an Organization
Day 2
IT Audit Frameworks and Standards
- Understanding IT Control Frameworks: COBIT, ISO 27001, NIST
- Compliance with International Standards: How to Align IT Audits
- Audit Methodologies: Control Self-Assessment (CSA), Continuous Auditing
- Auditing IT Infrastructure and Operations
- Coffee break
- Auditing IT Infrastructure and Operations (continued)
- Review of IT Governance Structures and their Role in Compliance
- Workshop: Designing an IT Audit Plan
Day 3
Regulatory Compliance and IT Systems
- Key Regulatory Requirements and Their Impact on IT
- GDPR: Data Protection and Privacy Audits
- SOX: Auditing for Financial Integrity
- PCI DSS: Ensuring Payment Data Security
- Coffee break
- PCI DSS: Ensuring Payment Data Security (continued)
- IT General Controls (ITGC) Audits: Access Controls, Change Management, and Operations
- Compliance Testing and Validation of IT Systems
- Practical Session: Mapping Regulatory Requirements to IT Systems
Day 4
IT Security Audits and Data Protection
- Auditing IT Security Controls: Risk Management and Mitigation
- Evaluating Cybersecurity Frameworks and Practices
- Ensuring Compliance with Data Protection Laws and Security Standards
- Identifying and Addressing Vulnerabilities in IT Systems
- Coffee break
- Identifying and Addressing Vulnerabilities in IT Systems (continued)
- Practical Exercise: Auditing IT Security Measures
- Case Study: IT Security Audit for Regulatory Compliance
Day 5
Reporting, Follow-up, and Continuous Compliance
- Developing Audit Findings and Recommendations
- Best Practices for Audit Reporting and Communication with Stakeholders
- Follow-up and Monitoring of IT Audit Recommendations
- Coffee break
- Follow-up and Monitoring of IT Audit Recommendations (continued)
- Maintaining Continuous Compliance in Changing IT Environments
- Case Study: Preparing an IT Audit Report and Action Plan
- Final Assessment and Group Presentation
FAQ
Frequently asked questions
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 19 - 23 October 2026. See the course schedules section for the available dates and delivery formats.
Who should attend this course?
This programme is designed for professionals responsible for strategy, operations, transformation, or delivery leadership.
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, Barcelona, London, Istanbul, Vienna, Paris, Cape Town.
How long is the training programme?
The programme runs for five days, with up to five training hours per day, from 9:00 AM to 2:00 PM. Each programme includes a total of 25 training hours.
Quick request
Send quick request
Send a fast enquiry about this course and the academy team will get back to you.
Get a quotation
Request a formal quotation
Choose an available date and venue, add your participants, and we will email a formal quotation for IT Audit and Compliance to your business address.