A Highly Interactive Training Course On

IT Audit and Compliance

Aligning Technology with Regulatory Standards

Online Sessions
20-24 Jan 2025
Online
$3,950
09-13 Jun 2025
Online
$3,950
22-26 Sep 2025
Online
$3,950

Course Introduction

This online training course provides a comprehensive understanding of IT audit principles and compliance with regulatory standards. Participants will learn how to perform effective IT audits, identify key risks, and ensure organizational technology practices align with legal and regulatory frameworks. Through hands-on sessions and case studies, the course will equip participants with the knowledge to evaluate IT systems, internal controls, and security protocols to ensure compliance and mitigate risks.

Training Objectives

By the end of this COPEX online training course, participants will be able to:

  • Understand the role of IT audit in governance and compliance frameworks
  • Identify and evaluate key IT risks, controls, and compliance requirements
  • Align IT audit processes with major regulatory standards (e.g., GDPR, SOX, ISO, PCI DSS)
  • Assess IT security measures and controls to ensure data protection
  • Perform IT audits effectively using best practices and tools
  • Develop audit reports and recommendations for improving IT systems compliance
  • Ensure continuous compliance and risk management in dynamic IT environments

Training Methodology

This COPEX online training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented.  This includes stimulating presentations supporting each of the topics together with interactive trainer lead sessions of discussion.

Who should Attend?

This online training course is suitable to a wide range of professionals but will greatly benefit:

  • IT Auditors
  • Internal and External Auditors
  • IT Managers and Professionals
  • Risk and Compliance Officers
  • Cybersecurity Professionals
  • Governance, Risk, and Compliance (GRC) Professionals
  • Financial Auditors involved in IT Systems Auditing

Course Outline

Day One: Foundations of IT Audit and Compliance
  • Introduction to IT Audit: Definitions and Objectives
  • Key Concepts of IT Governance and Compliance
  • Overview of Major Regulatory Frameworks (GDPR, SOX, PCI DSS, etc.)
  • Risk-Based IT Auditing: Understanding IT Risk
  • IT Audit Process: Planning, Execution, and Reporting
  • Case Study: Identifying Key IT Risks in an Organization
Day Two: IT Audit Frameworks and Standards
  • Understanding IT Control Frameworks: COBIT, ISO 27001, NIST
  • Compliance with International Standards: How to Align IT Audits
  • Audit Methodologies: Control Self-Assessment (CSA), Continuous Auditing
  • Auditing IT Infrastructure and Operations
  • Review of IT Governance Structures and their Role in Compliance
  • Workshop: Designing an IT Audit Plan
Day Three: Regulatory Compliance and IT Systems
  • Key Regulatory Requirements and Their Impact on IT
  • GDPR: Data Protection and Privacy Audits
  • SOX: Auditing for Financial Integrity
  • PCI DSS: Ensuring Payment Data Security
  • IT General Controls (ITGC) Audits: Access Controls, Change Management, and Operations
  • Compliance Testing and Validation of IT Systems
  • Practical Session: Mapping Regulatory Requirements to IT Systems
Day Four: IT Security Audits and Data Protection
  • Auditing IT Security Controls: Risk Management and Mitigation
  • Evaluating Cybersecurity Frameworks and Practices
  • Ensuring Compliance with Data Protection Laws and Security Standards
  • Identifying and Addressing Vulnerabilities in IT Systems
  • Practical Exercise: Auditing IT Security Measures
  • Case Study: IT Security Audit for Regulatory Compliance
Day Five: Reporting, Follow-up, and Continuous Compliance
  • Developing Audit Findings and Recommendations
  • Best Practices for Audit Reporting and Communication with Stakeholders
  • Follow-up and Monitoring of IT Audit Recommendations
  • Maintaining Continuous Compliance in Changing IT Environments
  • Case Study: Preparing an IT Audit Report and Action Plan
  • Final Assessment and Group Presentation

Certificates

  • A COPEX e-Certificate will be provided to delegates who attend and complete the online training course
Whats Makes Copex Courses Unique?

COPEX Training is your gateway to professional growth, with over 20 years of experience turning potential into success. Each year, we deliver over 1,000 courses in 50+ countries, earning a stellar 98% satisfaction rate. Trusted by global giants like BP, the United Nations, and HSBC, we partner with top certification bodies to provide career-focused training that empowers individuals and drives organizational breakthroughs. Our mission? To transform the way professionals learn and grow in today’s fast-changing industries. Through expert insights, cutting-edge methods, and hands-on approaches, we equip you with the skills and confidence to tackle challenges, seize opportunities, and thrive in your career.

Led by a passionate leadership team and supported by a network of world-class trainers, COPEX Training connects professionals worldwide with life-changing opportunities. We are committed to excellence, ensuring every participant leaves with the tools, expertise, and confidence to conquer an ever-evolving world.

Frequently Asked Questions

This FAQ section provides quick answers to the most common questions about our services, procedures, and policies. We aim to make your experience with us as straightforward as possible. For further assistance, our support team is ready to help.

What is COPEX?

COPEX stands for “Competency Enhancement Programs” These courses are designed to develop and enhance the skills and knowledge of professionals across various sectors.

What are the benefits of attending COPEX training courses?

Enhanced Skills: Develop in-demand skills and knowledge in your chosen field.
Career Advancement: Improve your career prospects and increase your earning potential.
Increased Confidence: Gain confidence in your abilities and enhance your professional presence.
Networking Opportunities: Connect with other professionals and industry experts.
Improved Job Performance: Enhance your productivity, efficiency, and job satisfaction.
Personal Growth: Develop valuable personal and professional skills that can benefit you in all areas of life.

What makes COPEX training courses unique?

Experienced Instructors: Courses are delivered by highly qualified and experienced instructors with industry expertise.
Interactive Learning: Engaging and interactive learning methods, including workshops, simulations, case studies, and group discussions.
Practical Application: Focus on practical skills and real-world applications, enabling you to apply your learning immediately.
Flexible Learning Options: A variety of course formats available, including classroom training, online courses, and blended learning.
Certification & Recognition: Upon successful completion, you may receive industry-recognized certifications.

What is the cost of COPEX training courses?

The cost of COPEX training courses varies depending on the course duration, content, and delivery method.

How can I register?

There are several ways to register in our public training courses:
Online – Browse the Training Plan, select the course of choice, click on the button
“Register Now” inside the course outline page.
E-mail – Send the details (name, company name, email address and training course of
choice) of your nomination to [email protected]
Telephone – +971 4 368 6886 or +971 50 106 2750

When will I receive the confirmation for my registration/s?

Upon successful registration, processing window will take not more than 24 hours from the time of registration. An email including the registration confirmation, invoice and joining instructions will be sent to the provided email address.

What is included in the training fee?

Published training course fees are inclusive of the training venue, training manual, writing materials, lunch and coffee breaks with refreshments over the entire duration of the training course.

What are the available payment methods?

The training course fee can be settled by either:

  • Bank transfer
  • Credit Card

How many hours per day, and what are the timings of your training courses?

Our training courses will run for 5 hours per day. The standard daily timing is from 8:30 am – 3:30 pm including the coffee/tea breaks and lunch.

Where do you usually hold your training courses?

Our training courses courses are being held at five-star hotels in prime and iconic destinations across the globe. Cities such as Amsterdam, Barcelona, Dubai, Geneva, Istanbul, Kuala Lumpur, London, Houston, New York, Paris, Vienna, Zurich, etc.

Do you provide hotel booking assistance to your delegates?

Once officially registered, we can assist by providing the corporate rates provided by the hotel where the training course will be conducted. Early confirmation will enable us to secure the room at reduced rates

In case of failure to attend, what is your cancellation policy?

Our cancellation policy varies depending on the circumstances presented. Generally, cancellations must be initiated in formal writing at least 14 days prior to the commencement date of the training course. Further, the option to shift an existing registration to another training course on a later date is possible. Otherwise, a full refund will be initiated.

What will I receive after the training course?

Delegates who will attend and successfully complete the training course will earn a COPEX Certificate of Completion. This certification is designed to validate the successful knowledge transfer, and that the desired learning objectives and outcomes to further advance your professional competency are achieved.

We can customize this
training course for you!

At Copex Training, we offer customizable courses designed to fit your specific needs. whether it's refining procurement practices or enhancing leadership and management skills, we tailor our programs to meet your unique goals and challenges. Let us create a training solution that delivers real results for your team.
Request In-house