IT Auditor

Practical Training to become an IT Auditor

Budget experts are the professionals that help public and private organizations coordinate their accounts. They generate spending reports and screen institutional spending. They fundamentally work with venture directors to design the organization's spending plan.

Course overview of IT auditor

IT auditor’s job responsibilities include assessment of an affiliation's information advancement structure, exercises and programming programs. IT auditors may recognize habits by which an affiliation's framework systems can locate its issues, mastermind gear and programming activities to design new systems and carry out problem solving. Most IT auditors work in an office structures and test systems to ensure that they are working suitably.

Why choose Cyber Radar University?

Our helpful virtual platform permits you to sit at your home and learn from our expreinced mentors. The course timetable is designed to match homeroom courses.

Our CCSP (Certified Cloud Security Professional) courses operate in following fields:

Introduction and IT Audit Types

IT audit Role of IT in Financial Reporting Process

Financial audit

Internal audit

Attestation engagements

Entity level controls

IT general controls (ITGC)

IT and IT General Controls

IT application control

Access to programs and data

Program change

Program development

Computer operations

Documentation considerations for general IT controls

Auditing Information Systems





Control objectives and controls

Audit planning

IT Audit Process

Audit planning

Audit charter

Auditing techniques

Sampling methodology


Test of design and operating effectiveness

Future prospects

IT Audit decides if the applicable data is appropriately imparted by contrasting the financial reports and the fundamental bookkeeping records and other source information to see whether they appropriately summed up the exchanges and occasions recorded in that. Following all under purview of an IT auditor:

  • Legitimate requirements
  • Substance qspects
  • Dependable information
  • Communication
  • Assessment
  • Test
  • Examination
  • Decisions

You can choose from a variety of profiles ranging from Budget Analyst, Financial Analyst, Personal Financial Advisor, Financial Managers to Management Analyst.

Learn with our experts and open a wide lane for your career

We provide the best IT inspector which will change contingent upon your particular job and industry, yet there's an overall arrangement of aptitudes that all IT examiners require to be fruitful.

The absolute most usually sought after skills in a qualified IT Audit applicants includes IT security and framework, inner review, IT hazard, information audit, perception instruments (ACL, MS Excel, SAS, Tableau), security risk board, security testing and evaluating PC security training, inner evaluating principles including SOX, MAR, COSO and COBIT, diagnostic and basic reasoning abilities and relational abilities.

Course curriculum

Stability of this course

The function of an IT auditor includes creating, actualizing, testing and assessing review audit techniques. An IT auditor is answerable for directing IT and IT-related review ventures utilizing the IT evaluating standards of your association.


The candidate must have 4 years of certification in Accounting. Barring a few exceptions, most employers incline toward up-and-comers with a significant graduate degree in bookkeeping or an MBA


Applicants can likewise take up a course in computer bookkeeping programming, for example, Tally or other related confirmation. A large number of the organizations have made it compulsory for evaluators to possess such affirmations.


IT Audit

Role of IT in Financial Reporting Process

Financial Audit

Internal Audit

Attestation Engagements

Entity Level Controls

IT General Controls (ITGC)

IT Application Controls

Access to Programs and Data

Program Change

Program Development

Computer Operations

Documentation Considerations for General IT Controls





Control Objectives and Controls

Audit Planning

Audit Charter

Planning Considerations Related to an Audit of ICFR

Auditing Techniques

Sampling Methodology


Test of Design and Operating Effectiveness

Design and Control Deficiency

Remediation Plan

Audit Report

Information Risk Management Overview

Developing a Risk Management Program

Roles and Responsibilities

Implementing Risk Management

Risk Assessment

Risk Analysis

Risk Treatment Options

Recovery Time Objectives (RTO)

Recovery Point Objectives (RPO)

Service Delivery Objectives (SDO)

Maximum Tolerable Outage (MTO)

Third-party Service Providers

Third-party Service Providers

Risk Monitoring and Communication

The Need

The Sarbanes-Oxley Act of 2002– An Overview

The Act and Effective Dates

Companies and Employee Affected

The Sarbanes-Oxley Act of 2002– Key Sections

The players–SEC, PCAOB, EDGAR, SAG

IT Controls and Sarbanes Oxley Act Relevance

IT Controls and Sarbanes Oxley Act Relevance

Meeting the Information Security Requirements

Reports Used to Validate SOX Compliant IT Infrastructure

Reporting Weaknesses and Deficiencies

Documentation Issues

SOX and Security Monitoring

SOX Testing and What to Test

Records Retention

Real-time Disclosure

Personal Information


Chief Audit Executive, Internal Audit Director, Senior Managers are some of the highest paying auditing jobs

At the initial career of an IT Auditor, the average salary lies between INR. 4 L PA toINR 5 LPA.

Some of the popular IT auditor job profiles are Financial Audit, Internal Audit, Attestation engagements, etc.

Outside examiners regularly travel as often as possible in view of the number of customers they speak to at explicit geographic areas. Outer auditors who work for just one organization may go between parts of the business, however, venture out is commonly kept to a base.

Numerous reviewers and bookkeepers are working all day. A few people even work over 40 hours every week. Long working hours can be normal toward the end and start of the financial year.

To become an effective auditor, the individual must have systematic aptitudes, amazing critical thinking abilities, the capacity to work inside cut-off times, phenomenal relational and relational abilities.

In order to become an auditor, a person needs to secure a Bachelor’s degree in Accounting or in a related field

The auditors are experts who screen the organizations of an association by guaranteeing the fiscal reports are exact and lawful. They can likewise go about as specialists to suggest potential hazard avoidance measures and cost reserve funds that could be made