Free download скачать IT Audit from Beginner to Professional + Examples
Published 11/2025
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 1h 24m | Size: 610 MB
Master real-world IT audits for SOX, PCAOB, Cloud, and IPO with real client case studies and practical audit programs
What you'll learn
Internal & IT Auditors seeking practical SOX & PCAOB audit skills
Compliance & GRC professionals preparing for IPO or PCAOB reviews
Finance leaders ensuring ITGC and SOX 404 readiness
Finance leaders ensuring ITGC and SOX 404 readiness
Requirements
Basic understanding of general business operations and financial processes
No prior IT audit experience required (we cover all key ITGC concepts)
Some familiarity with internal controls or SOX terminology is helpful, but not mandatory
Willingness to learn real-world IT audit practices through practical case studies
Description
Welcome to IT Audit A to Z - the most practical, real-world IT audit course available on Udemy.Unlike theory-heavy IT audit courses, this training is built entirely from 20+ years of hands-on experience across public companies, pre-IPO firms, financial institutions, and global organizations. Led by a senior IT Audit Leader with real-life audit war stories, you'll gain actionable insights directly applicable to your work.You'll explore real client cases where access management failures led to financial misstatements, where change management breakdowns crashed revenue reports, and where PCAOB inspectors forced remediations on weak ITGC documentation.This course bridges the gap between audit theory and audit reality, giving you the tools, checklists, and templates you can immediately apply in your organization.This is not just a one-time course - it's the start of a practical journey. I am always happy to support students who need real-world advice, career guidance, or deeper audit consultation as they apply these concepts to their companies.What you'll learn:Build complete IT Audit programs covering SOX, PCAOB, and ITGCApply real-world audit procedures with actual case studiesUnderstand Access Management, Change Management, and Operation Management controlsNavigate cloud audit challenges (AWS, Azure, multi-cloud environments)Prepare IPO-ready ITGC environmentsLearn how PCAOB inspections identify IT control failuresable checklists, audit programs, and guidebook includedIntended Learners:Internal & IT Auditors seeking practical SOX & PCAOB audit skillsCompliance & GRC professionals preparing for IPO or PCAOB reviewsFinance leaders ensuring ITGC and SOX 404 readinessCloud, IT Security & Audit professionals managing real IT risksWho this course is for:Internal Auditors & IT Auditors (Big 4, Internal Audit, and Consulting)SOX Compliance ProfessionalsFinancial Controllers & CFOs preparing IPO filingsIT Governance, Risk & Compliance (GRC) TeamsCloud Security & ITGC ReviewersAnyone preparing for PCAOB reviews or SOX 404 assessmentsRequirements / Prerequisites:Basic understanding of general business operations and financial processesNo prior IT audit experience required (we cover all key ITGC concepts)Some familiarity with internal controls or SOX terminology is helpful, but not mandatoryWillingness to learn real-world IT audit practices through practical case studiesInstructor Profile:With over 20 years of IT audit leadership experience across global companies, including IPOs, financial institutions, and Big 4 consulting, I bring a deeply practical approach to IT auditing. My work has spanned Fortune 500 companies, regional banks, e-commerce giants, and cross-border audits throughout Asia Pacific, North America, and Europe. My goal is to help you master not just the theory, but the actual day-to-day audit practices that regulators, external auditors, and boards expect.If you have any questions during or after the course, or if you need further guidance on real-world IT audit projects, feel free to contact me anytime via LinkedIn or through the course message board. I am always open to sharing additional insights based on my 20+ years of IT audit and consulting experience.
Who this course is for
Internal & IT Auditors seeking real-world SOX, PCAOB, and ITGC skills
Compliance & GRC professionals preparing for IPO or PCAOB audits
Finance leaders ensuring ITGC compliance for financial reporting
Cloud, Cybersecurity, and IT professionals managing audit requirements
Homepage:
https://www.udemy.com/course/it-audit-from-beginner-to-professional-examples/
Rapidgator
https://rapidgator.net/file/7607289761f2b9bcfa9d9c7513ca9f43/gpzrf.IT.Audit.from.Beginner.to.Professional..Examples.rar.html
https://nitroflare.com/view/27E1D4A68D4E125/gpzrf.IT.Audit.from.Beginner.to.Professional..Examples.rar
