IT auditing and Governance, Risk, and Compliance (GRC) Programme

Our program is your gateway to a thriving career in IT auditing. With industry experts as your guides, you’ll gain practical skills through hands-on practice, even if you’re starting from scratch. The IT job market is eagerly seeking professionals with your expertise, and this course equips you with the knowledge and experience to meet those demands. Join us today and embark on your journey towards a rewarding and in-demand career in IT auditing.

Learn from industry experts.
Gain real-world experience.
Meet the job market’s demands.
From beginners to advanced learners.

Name

Code

Phone No.

Batch

Batch of Upto 5 Students

Duration

35 Hours of Live Class

Session

Live and Recorded

Overview
Curriculum
Package

IT auditing and Governance, Risk, and Compliance (GRC) Programme's Course Highlights

In this programme, you will gain proficiency in key IT auditing principles while keeping pace with the latest strategies. You will also have the opportunity to gain practical experience, receive guidance from industry experts, and elevate your career with globally renowned Authentication.

IT auditing and Governance, Risk, and Compliance (GRC) Programme Course Learnings

Implementing GRC frameworks.

Accurate audit procedure documentation.

Risk assessment methodologies application.

Evaluating controls and security measures in IT systems.

Utilizing audit tools and techniques for effective assessments.

IT auditing and Governance, Risk, and Compliance (GRC) Programme's Curriculum

Module 0: Fundamentals of IT and Cybersecurity

Unit 1: Basic IT Concepts

Overview of IT Infrastructure
Key Components: Hardware, Software, Networks, and Databases
Introduction to Cloud Computing and Virtualization

Unit 2: Fundamentals of Cybersecurity

Importance of Cybersecurity in IT
Common Cyber Threats and Vulnerabilities
Basic Cybersecurity Practices and Principles

Unit 3: Introduction to IT Governance

Definition and Importance of IT Governance
Overview of IT Governance Frameworks
Role of IT Governance in Organizations

Module 1: Governance Risk and Compliance (GRC)

Unit 1: GRC Principles

Core Principles of Governance, Risk, and Compliance
Aligning GRC with Organizational Objectives
Ensuring Accountability and Transparency

Unit 2: The Role of GRC

GRC’s Contribution to Business Success
Basic Case Studies of GRC Implementation
Introduction to Regulatory Compliance and GRC

Module 2: Basics of IT Security

Unit 1: Introduction to IT Security

Basic Concepts in IT Security
Common IT Security Risks and Challenges
Importance of IT Security in Organizations

Module 3: Introduction to Risk Management

Understanding the Nature of Risk
Differentiating Between Risk, Threat, and Vulnerability
Basic Concepts in Risk Assessment and Prioritization
Introduction to Quantitative and Qualitative Risk Analysis
Types of Organisational Risk
Information security risk
Risk management
Risk Assessment Methodology
Risk Analysis and Evaluation
Taxonomy of Threat Sources

Module 4: GRC Frameworks and Implementation

Unit 1: Exploring GRC Frameworks

Detailed Study of Various GRC Frameworks (e.g., COBIT, OCEG)
Customizing GRC Frameworks for Specific Industries
Assessing the Effectiveness of GRC Frameworks

Unit 2: Regulatory Compliance Overview

Understanding the Legal and Regulatory Landscape
Compliance Obligations for Organizations
Consequences of Non-Compliance

Module 5: Cybersecurity Controls and Assessments

Unit 1: Planning Control Assessments

Developing a Control Assessment Strategy
Identifying Critical Control Points
Resource Allocation for Assessments
Risk-Based Control Selection

Unit 2: Developing Security Assessment Plans

Creating Comprehensive Assessment Plans
Defining Assessment Objectives and Scope
Securing Stakeholder Buy-In

Unit 3: Conducting Control Assessments

Executing Control Assessments and Evaluations
Gathering Evidence and Documentation
Collaborative Assessments and Reporting

Module 6: Advanced Risk Management Frameworks

Unit 1: Risk Management Frameworks

In-depth Study of NIST Cybersecurity Framework
Comprehensive Understanding of ISO 31000 Risk Management Framework
Exploring COSO ERM Framework

Unit 2: Continuous Improvement in Risk Management

Establishing Continuous Monitoring Practices
Reviewing and Updating Security ControlsLearning from Assessment Finding

Module 7: Advanced Governance Risk and Compliance

Unit 1: Advanced GRC Implementation

Evaluating the Benefits of GRC
Recognizing Common Challenges and Limitations
Strategies for Overcoming GRC Implementation Hurdles

Unit 2: Major Cybersecurity Regulations

Detailed Study of PCI DSS, HIPAA, and GDPR
Compliance Assessment and Reporting
Advanced Compliance Strategies

Module 8: IT Security Internal Audits

Unit 1: Planning and Conducting IT Audits

Developing a Comprehensive Audit Plan
Risk Assessment for Cybersecurity Audits
Executing Cybersecurity Audits and Assessments
Collecting and Analyzing Evidence

Unit 2: Post-Audit Activities and Continuous Improvement

Reporting Audit Findings and Recommendations
Follow-up and Remediation Processes
Continuous Improvement in Auditing Practices

Unit 3: Best Practices in IT Security Audits

Staying Current with Cybersecurity Best Practices
Continual Learning and Professional Development
Leveraging Industry Resources and Networks

Module 9: Specialized Topics in IT Security and Compliance

Unit 1: Overview of the IT Sarbanes-Oxley Act of 2002

Financial Reporting and Internal Controls
SOX Compliance Framework
Implications for IT Security

Unit 2: ISO/IEC 27000:2013 Compliance

Introduction to Information Security Management Systems (ISMS)
Integrating ISO 27001 with Risk Management
Detailed Exploration of ISO 27001 Clauses and Controls

Module: 11 Email and Social Engineering

Topics:

What is Social Engineering?
Why hacker use Social Engineering?
Typical goals
Types of Social Engineering Attacks
How can you protect yourself from social engineering?

Hands-On:

Analysis of Phishing mail
Demonstrate social engineering attack

Module: 12 Threat Detection and Response

Topics:

Important Terms- Event, Alerts, Incidents
SIEM
What is a Threat?
Threat Detection and Response (TDR)
Importance of Threat Detection and Response
How does threat detection and response work?
Threat detection and response process
Incident
6 Phases of the Incident Response Lifecycle
Threat Hunting
Managed Detection and Response (MDR)

Hands-on:

Demonstrate any SIEM tool

IT auditing and Governance, Risk, and Compliance (GRC) Programme's Training And Package Fee

Training Fee :- Original price was: $1,299.00.Current price is: $899.00.

Live Sessions

Live Projects/Case Studies

Resume Prepration

LinkedIn Grooming

Mock Interview Sessions

Certification Assistance

Package Fee:- $1799.00 $1499.00

Live Sessions

Live Projects/Case Studies

Resume Prepration

LinkedIn Grooming

Mock Interview Sessions

Certification Assistance

One-On-One Training Course @ $1150

What roles you can play?

Know before you Start

What fundamental concepts does the IT Auditing Principles course explore?

This course highlights core principles including risk assessment, compliance, cyber security and audit methodologies.

How does the curriculum address the dynamic landscape of digital security and governance?

We keep the course content updated by integrating cutting-edge strategies and real-world case studies, ensuring that students are well prepared for emerging challenges.

What practical learning experiences are available to apply knowledge?

Students have the opportunity to apply what they have learned through practical exercises and real-world case studies.

What industry insights and guidance can students expect from our instructors?

Our trainers are experienced industry professionals, who provide valuable guidance and share their practical experiences

What impact does obtaining IT Auditing Principles Certification have on career opportunities?

Earning this globally recognized certification expands career horizons, expanding the possibilities for roles ranging from IT auditing to cybersecurity in today’s digital landscape.