Internal Audit School: Auditing Information Technology
Practical auditing skills in IT processing
Created by Wes Bryan, Sophie Goodwin, Hernan Murdock
Gain practical skills to audit IT processes, back-up and storage, and system software. Learn how to identify risks, evaluate control weaknesses, and assess system access controls to ensure security and proper authorization within your organization.
ACI | Aug 2026 | 100 min
What You Will Learn
You will start by exploring IT processing and back-up and storage, then move into system and operating software. Through guided examples and structured explanations, you'll practice evaluating IT controls and applying audit procedures that connect directly to workplace responsibilities.
Key Features
- Learn to evaluate IT processes for risks and control weaknesses in real-world scenarios
- Develop the ability to assess system access controls for security and authorization
- Build structured audit procedures to review system development and technology changes
Target Audience
This course is ideal for internal auditors, audit managers, risk professionals, and assurance practitioners with some experience in the field. If you want to strengthen your ability to analyze IT risks, verify system security, and make informed decisions in your professional role, this course is designed for you.
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