Certified IT Auditor (CITA)-1st Batch

• Understand the fundamentals and scope of IT auditing.
• Interpret key IT audit regulations including SOX compliance.
• Evaluate various global IT audit frameworks (COSO, COBIT).
• Differentiate between types of audits and auditor roles.
• Examine the design and operation of ITGC and ITAC.
• Analyze the complete lifecycle of the IT audit process.
• Identify and assess risk, control gaps, and weaknesses.
• Execute audit tests and prepare appropriate documentation.
• Conduct SOC audits and attestations with professional rigor.
• Develop actionable recommendations based on audit findings.

M-1: Introduction to IT Audit

M-2: IT Audit Frameworks

M-3: Types of IT Audits

M-4: IT Controls (ITGC & ITAC)

M-5: IT Audit Process

M-6: Understanding Controls, Risks & Weaknesses

M-7: Performing an IT Audit (Practical Testing)

M-8: Attestation Engagements (SOC Audits)

M-9: Emerging Technologies and AI in IT Audit

M-10: Information Security and Cybersecurity Fundamentals for Auditors

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

• Describe IT audit principles and regulatory compliance requirements.
• Apply industry-standard frameworks (COBIT, COSO) in audits.
• Conduct various types of IT audits (financial, internal, SOC).
• Design and test IT general and application controls.
• Plan, perform, and report IT audit engagements.
• Identify critical IT infrastructure in-scope for audit.
• Analyze control risks, deficiencies, and recommend improvements.
• Prepare workpapers and audit reports aligned with industry practices.
• Perform attestation engagements and interpret SOC report components.
• Demonstrate competence in audit lifecycle execution from planning to follow-up.

This program is Validated and Quality Assured by Cambridge Academy of Professionals (CAP) UK. [www.cambridgeacademy.uk/]

Features:
Duration: 4 Months
Class: 10 Sessions
Class schedule: Sunday 02:00 PM - 04:00 PM GMT
Short Video Material: Yes
Mode of Learning: Virtual Class (Via Zoom)

Assignment: 

• Total Assignments: 05
• 1 Pre-Course Assignment (Learning Purpose)
• 3 In-Course Assignment
  • Each Assignment Marks: 100
  • Pass Mark: 70%
• 1 Capstone Project
  • Assignment Marks: 300
  • Pass Mark: 70%

Exam Method:

Case-Based Quiz

• Total Quiz: 10
• Number of Questions: 05
• Marks for Each Quiz: 10 
• 70% Passing Mark

Number of Online Final Exams: 01

Online MCQ (Multiple Choice Question) Exam 

• Number of  MCQ Questions: 50
• Exam Duration: 60 Minutes
• Total Marks: 100
• Pass Mark: 70%

• 10 Practical Focus Module
• Post Completion:
  • Electronic Certificate
  • Digital Badge via Credly.com
  • Printed Certificate Available
  • Printed Transcript  Available

IT Audit Knowledge

Understand principles, processes, and terminology used in IT auditing.

Framework Proficiency

Apply global frameworks (COBIT, COSO) to IT governance and audits.

Control Design & Evaluation

Assess and evaluate IT general and application controls effectively.

Audit Execution Skills

Plan, conduct, and report audit assignments in real-world settings.

Risk & Compliance Management

Identify risks, gaps, and ensure regulatory compliance (e.g., SOX).

SOC Engagement Proficiency

Execute SOC 1 and SOC 2 audit procedures and analyze reports.