IT Risk and Control Fundamentals

Course 1 of 9 in our IT Auditing Learning Path! This course provides a practical introduction to the fundamentals of IT risk and control. Whether you are new to IT audit, exploring a career in cyber risk, or simply want to strengthen your understanding of how technology risks impact organizations, this program equips you with the knowledge to navigate today’s complex digital landscape.

Through real-world examples and case studies, you’ll gain insights into how risks emerge, why controls succeed or fail, and how organizations use governance frameworks and regulatory requirements to build strong security and compliance programs. The course is designed to be accessible for beginners while still offering valuable perspectives for professionals in accounting, audit, compliance, and technology roles.

By the end, you’ll walk away with a solid foundation to evaluate risks with confidence, engage in IT and cybersecurity discussions, and better understand how technology fits into the broader control environment.

This course covers topics that align with concepts addressed in Domain 1 of the Certified Information Systems Auditor (CISA®) exam framework. It is not affiliated with, endorsed by, or sponsored by ISACA®, nor does it guarantee exam preparation or certification outcomes.