Information Systems Auditor Practical Approach Training
Mastering Information Systems Auditing
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Program Highlights
The Information Systems Audit Practical Approach course from InfosecTrain is majorly focused on providing candidates with hands-on experience in Information Systems Audit. This course is specially designed for candidates preparing for various IT audit certifications like CISA, CISM, CISSP, ISO27001, DISA, etc. It will provide you with practical exposure to the IT audit field and teach you the key skills that an auditor must possess.
32-Hour LIVE Instructor-led Training 
Learn with Real-world Scenarios 
Immersive Learning 
Highly Interactive and Dynamic Sessions 
Hands-on Labs 
Learn from Industry Experts 
Career Guidance and Mentorship 
Extended Post Training Support 
Access to Recorded Sessions
Learning Schedule
- upcoming classes
- corporate training
- 1 on 1 training
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The Information System Audit Practical Approach course from InfosecTrain is for security professionals who audit, monitor, and assess an organization’s information systems and business activities. Organizations need audit specialists with the expertise to identify significant challenges and security threats. This course will provide the candidate with auditing experience, knowledge, and skills to evaluate vulnerabilities, report on compliance, and institute controls within the enterprise.
Laws, Regulations & Standards referred to in this course
- ISO 27001
- Information Technology Act, 2000 (Amendment Act, 2020)
- System Audit circular issued by RBI, SEBI
- Cyber security Audit circular issued by SEBI
Case Studies discussed
In this course, we will be discussing the following Audits
- Information Security Governance
- Information Security Controls
- IT General Controls
- Cyber Security Audit
The entire scope area of the above audits will be discussed with real-life scenarios (dummy data) and examples.
Understand the Context
- Discussion on Risk Assessment to understand IT strategy and governance model of the company. (Sample Risk Assessment Report will be discussed)
- Conduct planning meetings with process owners / vendors for process understanding
Audit Scoping and Planning
- Understanding of Current State Assessment (As-Is) of controls in audit areas
- Obtain additional information on applications, systems, tools and data
- How to prepare Initial Data Requirement (IDR) for audit
- How to prepare a customized Risk Control Matrix (RCM) for Audit
Fieldwork – Controls Design
- How to review or evaluate documents / evidences received from the company and vendors
- Perform sample-based testing of security processes
- Raising additional requirement list for effectiveness testing (if required)
- Document understanding of processes and controls
Fieldwork –Testing
- Gap assessment-identify gaps against the framework
- Gain preliminary agreement on facts / findings.
Reporting
- Preparation and distribution of the draft report
- Conduct a closing meeting to agree action plans, owners, and target dates
- Integrate feedback and finalize the audit report, which would include a remediation roadmap
IT Audit Interview Preparation
- Anyone who is interested in Information Technology (IT) / Information System (IS) Audit
- Auditors interested to learn about IT / IS Audits
- Beginners/freshers in Information System Audit
- Qualified IT Professionals (like CISA, CISM, ISO27001 etc.) who want to learn practical aspects of IT / IS Audits
- Chartered Accountants & Article Assistants who wants to make their career in IT Audits
The course is designed for freshers who are interested in IT Audit. Basic knowledge of MS Office (Excel, Word, PowerPoint) is required to analyse the data and prepare the draft report.
- Learn how to carry out an IT Audit from start to the end.
- Gain some practical exposure in the IT Audit Field.
- Prepare for various IT certifications like CISA, CISM, CISSP, ISO27001, DISA etc.
- Learn the steps that should be included in the IT audit checklist.
How We Help You Succeed
Vision
Goal
Skill-Building
Mentoring
Direction
Support
Success
Career Transformation
Projected increase in roles related to Information Systems Auditing
In organizations employing trained Information Systems Auditors
of Organizations: Intend to hire professionals with practical, hands-on training in Information Systems Auditing
of Organizations: Are focused on upskilling current staff in Information Systems Auditing
Technology
Healthcare
Retail
Government
Manufacturing
Finance
Your Trusted Instructors
11+ years of experience
Words Have Power
The training was excellent and easy to comprehend. It included essential documents like RCM and IDR that will be valuable for real-time tasks.
It was an amazing experience to get the training from Infosec Train. He is a great and supportive trainer who has a very good knowledge of his field. Thanks, trainer for such an amazing training session.
This is a wonderful program arranged and organized by Infosectrain. I was able to understand many things in the IT & Cyber Security Audit. Since I am also one of the 2 Lead members in ISO 27001 implementation in my company, the entire topics and the study materials will be helping me. Examples were industrially and practically relevant. Even a fresher in IT or cyber security can understand the contents.
The most crucial part of making progress in everyone’s career is selecting an appropriate training platform that provides practical, hands-on exposure to real-time scenarios. I made a great choice. The trainer has extensive knowledge in the area of IT Audit, and he delivers all the sessions in an amazing manner with real-time examples to help understand the concept well for even freshers. This training really helped me a lot in gaining knowledge in a practical way & I believe it will definitely be an advantage for me to grow in my career. The sales & support team is very courteous and responsive all the time when needed.
I have learned so much within the time frame of four weekends.
The IS Audit training was helpful and covered the practical steps needed to do an IT Audit. I will utilize the knowledge which I learned from this training and apply it in the practical world. The trainer has detailed knowledge of this topic and also explained many scenarios. Thanks Infosec Train.
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Frequently Asked Questions
What is Information Systems Auditor Training?
This training equips participants with skills to evaluate and audit information systems, focusing on risk management, control processes, and compliance with regulatory standards.
Who should take this training?
This course is ideal for:
- Anyone who is interested in Information Technology (IT) / Information System (IS) Audit
- Auditors interested to learn about IT / IS Audits
- Beginners/freshers in Information System Audit
- Qualified IT Professionals (like CISA, CISM, ISO27001 etc.) who want to learn practical aspects of IT / IS Audits
- Chartered Accountants & Article Assistants who wants to make their career in IT Audits
What are the prerequisites for this training?
The course is designed for freshers who are interested in IT Audit. Basic knowledge of MS Office (Excel, Word, PowerPoint) is required to analyse the data and prepare the draft report.
What key skills are developed through this training?
Participants will gain practical auditing experience, knowledge, and skills to evaluate vulnerabilities, report on compliance, and implement controls within an organization. The course covers a wide range of topics, including Information Security Governance, Information Security Controls, IT General Controls, and Cybersecurity Audits.
Which laws and standards does the course cover?
The course covers important regulations and standards, including ISO 27001, the Information Technology Act, 2000 (Amendment Act, 2020), System Audit circulars issued by RBI and SEBI, and the SEBI cybersecurity Audit circular.
What practical exercises are included in the training?
The training includes hands-on labs, case studies, and real-world scenarios to apply auditing techniques in simulated environments.
How long does the training typically last?
The duration of the training is 32 hours.
Can this training be done online?
Yes.
1800-843-7890 (India) 
