Principles of IT Audit

Course 2 of 9 in our IT Auditing Learning Path! The Principles of IT Audit course is designed to give you a complete foundation in IT auditing, whether you’re new to the field or looking to sharpen your skills. You’ll explore how IT audits support enterprise risk management, discover the roles and responsibilities of key stakeholders, and see how different types of audits apply in real-world contexts.

Through case studies, audit walkthroughs, and structured reporting examples, you’ll learn how audits are performed from start to finish and how findings are documented and communicated. The course also highlights best practices for writing clear, actionable reports and distinguishes IT audit from cyber risk advisory, giving you insight into two related but distinct career paths.

By the end of the course, you’ll have a strong understanding of IT audits, how they fit within modern organizations, and how to apply these practices in real-world scenarios.

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.