IT Audit Fundamentals Certificate by ISACA

ABOUT THIS COURSE

Spark Your Career Revolution!

ISACA’s IT Audit Fundamentals Certificate builds a foundation of knowledge and skill to become a successful IT Auditor. It covers fundamental audit concepts, how to use controls effectively to conduct an audit objectively, and the practical application of audit principles. You’ll learn six critical functions as you study for the certificate: The Audit Function; Controls, Risk, and Audit; Performing an Audit; IT Environment and Components; Specific Audit Subjects; and Emerging Technologies.

Once you purchase the course, you will have access for one year and can earn 12 CPE upon completion.

Certificate Curriculum

The certificate covers all six of the IT Audit Fundamentals domains, using proven instructional design techniques, such as video, interactive eLearning modules, downloadable resources, and performance-based labs.

1. The Audit Function (5%): Understanding the purpose, roles, and responsibilities of the audit function within an organization.
   
2. Controls, Risk, and Audit (8%): Exploring internal controls, risk management, and their relationship to audit processes.
   
3. Performing an Audit (35%): Gaining practical experience in planning, executing, and reporting on audits, including evidence collection and assessment.
   
4. IT Environment and Components (25%): Examining the components of IT infrastructure, such as traditional IT setups, cloud computing, and business continuity planning.
   
5. Specific Audit Subjects (15%): Focusing on specialized audit areas, including network security, operating systems, web applications, privacy considerations, and mobile computing.
   
6. Overview of Newer Technologies (12%): Understanding emerging technologies like cybersecurity advancements, data analytics, Internet of Things (IoT), artificial intelligence (AI), and blockchain and their implications for auditing.

There are no prerequisites. You can register for the IT Audit Fundamentals exam at any time. The online, remotely proctored 2-hour exam blends both knowledge (multiple choice) and performance-based questions set in a virtual lab environment. To pass the exam, you must earn a score of 65% or higher.

Successful students will receive an internationally recognized badge from ISACA.

When You Purchase: Next Steps

If you are purchasing single individual access to the credential, you will:

• Be given access to the RevU course that provides you with detailed instructions on how to sign up for your MyISACA Student Membership and redeem your Voucher Code; and
• Receive an email with your course Voucher Code.

Bulk Purchase Options

If you wish to purchase multiple seats, please contact revu@gwu.edu to discuss bulk purchasing options.

Additional Resources

• ISACA Learner’s Guide

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Our Partner ISACA

ISACA (Information Systems Audit and Control Association) is a global, nonprofit professional association focused on IT governance, risk management, cybersecurity, and assurance. Founded in 1969, ISACA has expanded its scope beyond IT auditing to encompass information security, governance, risk management, privacy, and emerging technologies. It provides globally-recognized certifications, frameworks, and training programs that are adopted worldwide and provide the background of industry qualifications such as CISA, CISM, CRISC, CGEIT, and CDPSE.

ISACA is a global professional association and learning organization with 185,000 members who work in digital trust fields such as information security, governance, assurance, risk, privacy, and quality. With a presence in 188 countries and 225 chapters worldwide, ISACA is recognized around the world for its guidance, credentials, education, training, and community.

Learn more at www.isaca.org.