Description

Training Covers Practical IT Audit, Tech Risk Third-Party Risk Management & Cybersecurity GRC

• Basic Components of Enterprise

• Introduction to IT Governance and Management
• IT Audit Context
• IT Risk Assessment
• SOX ITGC Controls Testing
  • IT General Controls (ITGC)
  • IT Application Controls (ITACS)
  • Entity Level Controls (ELC)
  • End-User Computing Controls (EUCS)
• Computer Aided Audit Techniques (CAAT)
• Cyber Governance Risk & Compliance (GRC)
  • ISO 27001 Lead Auditor/implementer
  • NIST CSF
  • CIS CSC
  • Cloud Control Matrix (CCM)
  • SOC Reporting (1,2 & 3)
  • UK Cyber essentials
  • PCI DSS