Course Outline: IT Audit in Practice

Module 1: Introduction to IT Auditing

– Overview of IT Auditing

– Definition and importance

– Key objectives and benefits

Types of IT Audits

– Compliance audits

– Operational audits

– Financial audits

– Integrated audits

Module 2: IT Audit Frameworks and Standards

   Common Frameworks

      – COBIT

      – ISO/IEC 27001

       - NIST Cybersecurity Framework

   Regulatory Requirements

     - GDPR

     - HIPAA

      – SOX

Module 3: Planning an IT Audit

   Audit Planning Process

    – Establishing the audit scope and objectives

    – Risk assessment and prioritization

   Developing an Audit Plan

    – Resource allocation

    – Timelines and milestones 

Module 4: Conducting an IT Audit

    Audit Methodologies

      – Data collection techniques

      – Interviewing stakeholders

      – Document review

    Testing and Evaluation

      – Control testing

      – Evidence collection

      – Assessing compliance with policies and procedures

Module 5: Reporting and Communication

      Audit Reporting

      – Structure of an audit report

      – Key findings and recommendations

      Effective Communication

      – Presenting findings to stakeholders

      – Following up on audit recommendations

Module 6: Case Studies and Practical Applications

     Real-world IT Audit Case Studies

       - Analysis of successful audits

       - Lessons learned from failures

      Hands-on Exercises

      – Simulated audit scenarios

      – Role-playing exercises

Module 7: Emerging Trends in IT Auditing

     Technology and IT Audit

     - Impact of AI and machine learning

     - Cybersecurity considerations

    Future of IT Auditing

      – Trends and challenges in the industry

 Module 8: Final Assessment and Wrap-up

    Capstone Project

      – Conducting a mini-audit

      – Presenting findings

   Course Review and Feedback

     - Summary of key concepts

     - Course evaluation

    Additional Resources

     - Recommended readings and online resources

     - Professional certifications in IT auditing (e.g., CISA, CISM)

This outline can be adjusted depending on the audience’s level of expertise and specific interests