IT-

Audit Fundamentals

IT Audit Fundamentals

Overview
In today’s digital world, technology drives almost every aspect of business operations. With this reliance on IT comes the critical need to ensure systems are secure, reliable, and well-governed. That is the role of IT Audit.
The IT Audit Fundamentals program at A.J. SILICON introduces professionals to the principles, frameworks, and practices that define IT auditing. It provides a strong foundation for those who want to understand how technology controls are designed, implemented, and tested, and prepares participants for more advanced certifications such as CISA, CRISC, or CISM.

Why IT Audit Matters

Every organization depends on IT for financial reporting, decision-making, customer service, and regulatory compliance. If systems fail or controls are weak, the consequences can include:

• Data breaches and cyberattacks
• Financial losses and fraud
• Regulatory penalties
• Reputational damage
• Operational disruptions

IT Audit provides assurance by evaluating whether systems and controls are effective, secure, and aligned with organizational goals.

Who Should Take IT Audit Fundamentals?

This program is designed for:
• Accountants and auditors expanding into IT assurance.
• Young professionals exploring IT governance and controls.
• IT officers seeking to understand audit requirements.
• Compliance officers and risk managers.
• Graduates aspiring to careers in IT Audit, Risk, and Cybersecurity.

Key Learning Areas in IT Audit

Fundamentals
1. Introduction to IT Audit
• The purpose and scope of IT audits.
• Differences between financial audit, operational audit, and IT audit.
• The role of IT audit in governance, risk management, and compliance.

2. IT Governance and Frameworks
• Understanding IT governance and its importance.
• Introduction to frameworks such as COBIT, ISO 27001, and NIST.
• The link between IT governance and audit assurance.

3. IT Controls
• Types of IT controls: general controls, application controls, and automated controls.
• Control objectives for confidentiality, integrity, and availability of data.
• Testing the effectiveness of IT controls.

4. IT Audit Process • Planning an IT audit engagement.
• Performing risk assessments to determine scope.
• Gathering evidence through observation, inspection, and testing.
• Reporting findings and recommendations to stakeholders.

5. Emerging Areas in IT Audit
• Cloud computing and virtualization.
• Cybersecurity audits.
• AI and machine learning assurance.
• Auditing ERP and enterprise systems.

Benefits of IT Audit Fundamentals

This program is designed for:

For Professionals:
• Builds a solid foundation for advanced certifications like CISA.
• Enhances employability in IT assurance, compliance, and governance roles.
• Increases confidence in working with auditors, regulators, and management.
• Provides exposure to real-world IT audit practices and frameworks.

For Organizations:
• Strengthens staff awareness of IT controls and audit requirements.
• Improves resilience against cyber threats and regulatory issues.
• Enhances transparency, accountability, and stakeholder trust.
• Reduces the risk of control failures and fraud.

Why Train with A.J. SILICON?

At A.J. SILICON, we don’t just teach theory—we prepare participants for practical application. Our IT Audit Fundamentals program is delivered by globally certified facilitators with years of experience in IT Audit, Risk, and Governance.

• Expert-Led Training: Facilitators with CISA, CRISC, CISM, and industry certifications.
• Interactive Sessions: Case studies, group exercises, and real-world scenarios.
• Comprehensive Resources: Study packs, templates, and practice questions.
• Flexible Delivery: Online and in-person sessions to suit participants’ needs.
• Recognition: Certificates of Attendance issued upon completion.

When you train with us, you gain more than knowledge—you gain the confidence and skills to grow into a trusted IT audit professional

Technology is at the core of every business decision. Without proper assurance, organizations face risks that could threaten their survival. IT Audit Fundamentals ensures you have the knowledge, awareness, and tools to understand, assess, and support IT assurance functions. At A.J. SILICON, we prepare professionals and organizations to handle IT audit challenges with confidence and global best practices.