IT Audit, GRC, Third-Party Risk , DORA & UK PRA
Course Curriculum
- Day 1 - Basic Computer Components and IT Infrastructures1 hour 50 mins
- Day-2-Enterprise-Applications, Databases, Active-Directory & IT Governance2 hours 16 mins
- Day 5 - IT Risk Assessment (Practical)1 hour 56 mins
- Day 4 - Risk Management Part 12 hours 12 mins
- Day 6 - IT Controls & Introduction to IT Audit1 hour 56 mins
- Day 7 - Auditing Standard (GAAS), IT Audit Framework (ITAF) & IT Audit Process1 hour 42 mins
- Day 8 - Introduction to ITGCs Part 1A49 mins
- Day 8 - Introduction to ITGCs Part 1B
- Day 9 - IT General Controls Part 1A1 hour 29 mins
- Day 10 - IT Audit in Finance (SOX) Audit Simulation Part 11 hour 59 mins
- Day 11 - IT Audit in Finance (SOX) Simulation Part 21 hour 50 mins
- Day 12 - IT Audit in Finance (SOX) Simulation Part 32 hours 21 mins
- Day 13 - IT Audit in Finance (SOX) Simulation Part 41 hour 54 mins
- Day 14 - IT Audit in Finance (SOX) Simulation Part 52 hours 13 mins
- Day 15 - IT Audit in Finance (SOX) Simulation Part 61 hour 47 mins
- Day 16 - Introduction to Cybersecurity GRC1 hour 54 mins
- IT Audit Interview Preparation Document
- Day 17 - ISO 270011 hour 40 mins
- Day 18 - CIS CSC & SOC Reporting2 hours 2 mins
- EU Digital Operational Resilience Act (DORA) Workshop2 hours 16 mins
- Day 19 - Cloud Star Alliance Cloud Controls Matrix (CCM)1 hour 1 min
- Day 20 - PCI DSS & Third-Party Risk Management Part 11 hour 52 mins
- Day 21 - Third-Party Risk Management Part 21 hour 25 mins
- Day 22 - Third-Party Risk Management Part 31 hour 5 mins
- Day 23 - EU GDPR, Data Privacy & Data Secuirty1 hour 35 mins
- Day 24 - Training Recap Session55 mins
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