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Certified IT Auditor (CITA)-Self Paced

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Certified IT Auditor (CITA)-Self Paced

The CITA program is a professional certification that equips individuals with knowledge and skills to audit IT systems, controls, and infrastructure, focusing on frameworks, governance, risk management, internal controls, audit processes, SOC, and compliance standards like SOX. It prepares participants to assess and protect organizational IT systems.

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Course Overview
  • Length 4 Months
  • Regular Fee $ 650.00
  • Special Fee $ 495.00
  • Payment Plan Available
  • Course Type Self Paced
  • Review
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Discover everything you need to know about the Program.

International Recognition

Cambridge Academy of Professionals (CAP) UK.

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

The Certified IT Auditor (CITA) program is a professional certification designed to equip participants with in-depth knowledge and hands-on expertise in evaluating and auditing IT systems, infrastructure, and controls. The course covers global audit frameworks, IT governance, risk management, internal controls (ITGC & ITAC), audit processes, SOC engagements, and compliance standards like SOX. It prepares learners to assess organizational IT systems effectively, identify vulnerabilities, and ensure the integrity, availability, and confidentiality of information systems.

    • 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.

Pre-Course Assignment

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

    • 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.

    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.
Features:

Features:
Duration: 4 Months
Short Video Materials: Yes
Mode of Learning: Self-Paced

Assignment:

  • Total Assignments: 06
  • 01 Pre-Course Assignment (Learning Purpose)
  • 03 In-Course  Assignment
    • Total Marks: 100
    • Pass Mark: 70%
  • 01 Capstone Projects
    • Total Marks: 300
    • Pass Mark: 70%

Exam Guideline

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