Compliance

IT Auditing Training

Learn to audit IT systems, assess risks, and ensure compliance with governance frameworks. Develop practical knowledge of COBIT, ISO 27001, ITIL, and the skills used in IT audit and risk management roles.

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Course Overview

What You'll Learn

IT governance frameworks (COBIT 2019, ITIL v4, ISO 27001)
Risk assessment and risk management methodologies
IT audit planning, scoping, and execution
Internal controls testing and evaluation
Cybersecurity audit procedures and techniques
Compliance requirements (GDPR, SOX, NDPR)
Audit report writing and communicating findings
Preparation for CISA certification

Course Details

Level Intermediate

Duration 12 Weeks

Training Formats Virtual Live Class
Instructor-Led Training
Physical Training

Certificate Available

Language English

Price Request Quotation

Contact our team with your preferred training format. Availability, schedule, and pricing will be confirmed in your quotation.

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Curriculum

Course Modules

A structured, practical curriculum designed around industry-relevant auditing, risk, and compliance skills.

Module 1: IT Governance & Frameworks

What is IT auditing and why it matters
COBIT 2019 governance model
ITIL v4 service management
ISO 27001 information security overview

Module 2: Risk Assessment

Risk identification and classification
Risk matrix and heat maps
Risk appetite and risk tolerance
Threat and vulnerability analysis

Module 3: Audit Planning & Execution

Defining audit objectives and scope
Evidence gathering methodologies
Testing controls — design vs operating effectiveness
Sampling techniques in IT auditing

Module 4: Cybersecurity Auditing

Network security and firewall audit
Access control and identity management review
Patch management and vulnerability scanning
Incident response plan audit

Module 5: Compliance & Regulatory Requirements

GDPR requirements for data processors
Nigeria Data Protection Regulation (NDPR)
SOX IT general controls
Writing non-compliance findings

Module 6: Audit Reporting Capstone

Structure of an IT audit report
Writing clear findings and risk ratings
Recommendations and management responses
Full mock audit report submission

Right Fit

Who This Course Is For

💼

Finance Professionals

Accountants and internal auditors adding IT audit capabilities to their skill set.

🔐

IT Professionals

Systems administrators and IT managers moving into governance and compliance roles.

📊

Risk Analysts

Risk management practitioners who need deeper IT audit knowledge.

Your Instructor

Meet Your Instructor

Chukwuemeka Adeyemi

Lead IT Governance & Audit Instructor

A certified CISA professional with 10+ years of IT audit experience across banking, fintech, and government sectors in Nigeria. Former Big Four consultant.

Student Reviews

What Our Students Say

★★★★★

"Thanks to H-Tech Innovations Hub, our workforce has been armed with highly relevant and in-demand tech skills — enabling consultants to stay ahead of big data trends."

Hassan Gray

Mobile Developer

★★★★★

"With H-Tech Innovation Hub, employees were able to marry technology and consultant soft skills. Once they took their key IT courses — the results were outstanding."

Emeka Obi

Cloud Engineer, Lagos