Professional Training
IT Audit & GRC
From Fundamentals to Professional Mastery
Job-oriented training aligned with real-world IT Audit and GRC roles. Master industry-standard frameworks, audit methodologies, and compliance practices.
Professional Certificate
Hands-On Projects
Career Growth
No Coding Required
Course Overview
Comprehensive training designed for real-world IT Audit and GRC roles
IT Audit & GRC (Governance, Risk & Compliance) is a comprehensive training program designed to equip professionals with the essential skills needed to excel in IT auditing, risk management, and compliance roles. This course provides hands-on experience with industry-standard frameworks, audit methodologies, and real-world scenarios.
No coding or programming skills required. This course focuses on audit processes, compliance frameworks, risk management, and governance principles—making it accessible to professionals from diverse backgrounds including business, finance, and IT operations.
Whether you're a fresh graduate entering the field, an IT professional transitioning into audit and compliance, or an experienced auditor looking to enhance your skills, this program is tailored to meet your career objectives. The curriculum is aligned with current industry demands and prepares you for roles in IT Audit, SOC analysis, Risk Management, and Compliance across various sectors.
Curriculum
5 comprehensive modules covering all aspects of IT Audit & GRC
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Audit Lifecycle Comprehensive understanding of the complete audit process including audit planning and scoping, risk assessment methodologies, control testing procedures, evidence collection and documentation, audit reporting and communication, and follow-up activities for continuous improvement.
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IT General Controls (ITGC) Master the fundamentals of IT General Controls including access controls, change management processes, system development lifecycle (SDLC) controls, backup and recovery procedures, and network security controls essential for SOX compliance and IT audits.
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IT Application Controls (ITAC) Learn to identify, test, and validate application-level controls including input validation, processing controls, output controls, interface controls, and data integrity checks critical for ensuring application security and compliance.
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ISO/IEC 27001 Overview Comprehensive overview of ISO/IEC 27001 information security management system (ISMS) standards, including risk assessment methodologies, control objectives, certification processes, and implementation best practices for organizational security.
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Real-World Audit Scenarios Practical walkthroughs and case studies from actual IT audits covering common audit findings, remediation strategies, audit evidence requirements, working paper documentation, and effective communication with stakeholders and management.
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SOX (Sarbanes-Oxley Act) In-depth understanding of Sarbanes-Oxley Act requirements including Section 302 and 404 compliance, management assessment of internal controls, IT controls for financial reporting, documentation requirements, and audit testing methodologies for SOX compliance.
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SOC 1 / SOC 2 Comprehensive coverage of Service Organization Control reports including SOC 1 Type I and Type II for financial reporting controls, SOC 2 Type I and Type II for security, availability, processing integrity, confidentiality, and privacy controls, and audit procedures.
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NIST Detailed exploration of NIST Cybersecurity Framework (CSF) including Identify, Protect, Detect, Respond, and Recover functions, NIST SP 800-53 security controls, risk management framework (RMF), and implementation guidance for cybersecurity best practices.
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PCI DSS Complete understanding of Payment Card Industry Data Security Standard (PCI DSS) requirements including 12 core requirements, network segmentation, encryption standards, access controls, vulnerability management, and compliance validation processes for merchants and service providers.
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HIPAA Comprehensive coverage of Health Insurance Portability and Accountability Act (HIPAA) including Privacy Rule and Security Rule requirements, protected health information (PHI) safeguards, administrative, physical, and technical safeguards, breach notification procedures, and compliance audits.
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Framework Implementation Practical guidance on implementing compliance frameworks in audit and compliance programs including framework selection criteria, gap analysis methodologies, control mapping, implementation roadmaps, and continuous monitoring strategies for maintaining compliance.
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Policies & Procedures Lifecycle Complete lifecycle management of IT policies and procedures including policy development methodologies, stakeholder engagement, review and approval processes, version control, distribution and training, periodic review cycles, and retirement procedures for outdated policies.
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Control Documentation and Ownership Best practices for documenting IT controls including control descriptions, control objectives, control activities, testing procedures, evidence requirements, and establishing clear ownership and accountability for control execution and monitoring.
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Security Metrics & Reporting Designing and implementing effective security metrics and reporting programs including key performance indicators (KPIs), key risk indicators (KRIs), security dashboards, executive reporting, trend analysis, and using metrics to drive security improvements and demonstrate compliance.
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Management Reporting and Audit Committees Effective communication strategies for presenting IT audit findings, risk assessments, and compliance status to executive management and audit committees including report structure, key messages, risk prioritization, remediation tracking, and follow-up reporting.
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Risk Lifecycle Comprehensive risk management lifecycle covering risk identification techniques, risk assessment methodologies including qualitative and quantitative analysis, risk scoring and prioritization, risk mitigation strategies, residual risk evaluation, and continuous risk monitoring and review processes.
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Vendor Risk Management End-to-end vendor risk management processes including vendor risk assessment frameworks, due diligence procedures, contract review and negotiation, ongoing vendor monitoring, performance evaluation, and managing vendor relationships to mitigate third-party risks.
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Application Risk Comprehensive application risk assessment including identifying application vulnerabilities, security testing methodologies, code review processes, secure coding practices, application security controls, and risk mitigation strategies for custom and third-party applications.
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Supplier & Third-Party Risk Management (TPRM) Complete third-party risk management program including supplier risk assessment frameworks, due diligence checklists, risk categorization, ongoing monitoring and assessment, contract management, incident response for third-party breaches, and building a comprehensive TPRM program.
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Risk Registers and Remediation Tracking Effective risk register management including risk documentation standards, risk categorization and prioritization, remediation planning, tracking remediation progress, escalation procedures, and reporting mechanisms to ensure timely risk mitigation and compliance with risk management policies.
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GDPR (General Data Protection Regulation) Comprehensive understanding of EU General Data Protection Regulation including data subject rights, lawful basis for processing, consent management, data protection impact assessments (DPIA), breach notification requirements, data protection officer (DPO) roles, and GDPR compliance audits.
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CCPA (California Consumer Privacy Act) Detailed coverage of California Consumer Privacy Act requirements including consumer privacy rights, opt-out mechanisms, data disclosure requirements, non-discrimination provisions, service provider agreements, and compliance strategies for businesses handling California residents' personal information.
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DPDPA (Digital Personal Data Protection Act) Complete understanding of India's Digital Personal Data Protection Act including data principal rights, data fiduciary obligations, consent requirements, data localization provisions, cross-border data transfer regulations, and compliance requirements for organizations processing personal data in India.
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Privacy Controls, Audits, and Regulatory Expectations Practical implementation of privacy controls including data minimization, purpose limitation, storage limitation, accuracy requirements, security safeguards, privacy by design principles, privacy impact assessments, privacy audits, and meeting regulatory expectations across multiple jurisdictions.
Who Should Enroll
Designed for professionals at various career stages
Career Transitioners
Professionals transitioning into IT Audit and compliance roles
IT Auditors
Enhance your auditing skills and stay current with industry standards
Risk & Compliance Professionals
Deepen your understanding of risk management and compliance frameworks
SOC Analysts
Expand your expertise in security operations and compliance
Fresh Graduates
Enter the GRC field with industry-relevant skills and knowledge
Learning Outcomes
What you'll achieve upon course completion
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Perform ITGC and ITAC testing confidently
02
Understand major compliance frameworks
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Participate in SOX, SOC, and ISO audits
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Execute third-party risk assessments
05
Prepare audit-ready documentation
06
Apply governance, risk, and compliance principles effectively
Course Benefits
What makes this course valuable for your career
Professional Certificate
Earn a certificate recognized by industry professionals
Hands-On Labs
Practice with real-world scenarios and case studies
Expert Instructors
Learn from industry professionals with years of experience
Career Support
Guidance on job applications and career advancement