A Highly Interactive Training Course On
IT Audit and Compliance
Aligning Technology with Regulatory Standards
Course Introduction
Effective governance of information systems is essential to safeguard data, ensure operational resilience, and meet stringent regulatory demands. This IT Audit and Compliance Training Course offers participants a comprehensive foundation in conducting IT audits and maintaining regulatory compliance.
Covering a wide range of global standards such as GDPR, SOX, ISO 27001, and PCI DSS, this training explores how to assess IT systems, evaluate internal controls, and identify potential security vulnerabilities. The course combines theoretical knowledge with hands-on sessions and real-world case studies, enabling professionals to confidently navigate the complexities of IT audit and compliance environments.
By the end of this IT Compliance Course, participants will be equipped to implement best practices, manage risk proactively, and uphold high standards of cybersecurity and information governance.
Training Objectives
By the end of this COPEX online training course, participants will be able to:
- Understand the strategic role of IT audit within governance and compliance frameworks
- Identify key IT risks, internal controls, and regulatory requirements
- Align audit activities with global compliance standards including GDPR, SOX, ISO, and PCI DSS
- Evaluate IT infrastructure and security measures for compliance and risk mitigation
- Perform structured IT audits using established methodologies and tools
- Develop audit reports with actionable recommendations for system improvements
- Promote ongoing IT compliance and risk management in evolving digital landscapes
Training Methodology
This COPEX online training course uses a blend of proven adult learning techniques to maximize engagement and knowledge retention. Training methods include expert-led presentations, interactive discussions, practical case studies, and real-time scenario analysis. The dynamic structure fosters collaborative learning and encourages participants to apply concepts to their professional contexts for immediate impact.
Who should Attend?
This IT Audit and Compliance Training course is suitable for a wide range of professionals across IT, audit, risk, and governance functions. It will be especially valuable for:
- IT Auditors
- Internal and External Auditors
- IT Managers and Information Security Professionals
- Risk and Compliance Officers
- Cybersecurity and GRC (Governance, Risk, Compliance) Specialists
- Financial Auditors involved in auditing IT systems
Course Outline
- 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
- 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
- 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
- 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
- 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
Providers and Associations
Certificates
- A COPEX e-Certificate will be provided to delegates who attend and complete the online training course
Material published by Copex shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.
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.
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.
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.
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
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.
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.
The training course fee can be settled by either:
- Bank transfer
- Credit Card
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.
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.
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
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.
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.
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