IT Risk Fundamentals Masterclass | Udemy [Update 04/2026]
English | Size: 4.32 GB
Genre: eLearning[/center]

Complete IT Audit Fundamentals certification prep: all 6 domains - the audit function, and more

What you'll learn
. Understand and apply the audit function concepts including role and purpose of it audit and professional standards and ethics
Understand and apply controls, risk and audit concepts including internal and it controls and risk management fundamentals
Evaluate it governance principles in the context of controls, risk and audit
Understand and apply performing an audit concepts including audit planning and audit execution and fieldwork
Evaluate audit reporting and follow-up in the context of performing an audit
Understand and apply it environment and components concepts including it infrastructure and it general controls
Evaluate application controls in the context of it environment and components
nderstand and apply specific audit subjects concepts including network and systems auditing and security and compliance auditing
Understand and apply overview of newer technologies concepts including emerging technology concepts and audit implications of new technologies
Practice with exam-style questions designed to mirror the difficulty and format of the IT Audit Fundamentals exam

This course contains the use of artificial intelligence.

This course contains the use of artificial intelligence. However, every lecture recording involves me reading the scripts, and I am fully involved in scripting and production. Be careful buying courses with instructors that don't appear in person. AI courses are becoming quite common on learning platforms.

This course is a complete, structured study program for the ISACA IT Audit Fundamentals Certificate (IT Audit Fundamentals) exam. Built domain by domain against the official exam blueprint, it covers every topic area you need to understand before sitting for the exam. Each lesson is a narrated video that explains how concepts connect to each other and to real-world practice - not just what the definition is, but how a practitioner applies it.

D1 - The Audit Function (5% of the exam) - covers definition, scope, and objectives of it audit, types of audits (compliance, operational, financial, is/it), relationship between it audit and internal, external, and financial audit, role and responsibilities of the it auditor, isaca code of professional ethics, independence, objectivity, and confidentiality, due professional care and competency standards. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.

D2 - Controls, Risk and Audit (8% of the exam) - covers overview of internal controls and it controls, control types (preventive, detective, corrective), control objectives and implementation, alignment of controls with organizational goals, understanding it risks and organizational impact, risk assessment methodologies (quantitative and qualitative), risk-based audit approaches, it governance frameworks (cobit, iso 27001, itil), roles and responsibilities of governance stakeholders, it governance controls and best practices. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.

D3 - Performing an Audit (35% of the exam) - covers determining audit subject, objective, and scope, risk-based audit planning methodology, developing the audit program (nature, timing, extent), resource allocation and supervision, isaca is auditing standards and the itaf framework, acquiring and analyzing data, testing controls (design and operating effectiveness), audit evidence collection and evaluation, audit sampling methodologies (statistical and non-statistical), documenting results and workpapers, drafting and structuring the audit report, communicating findings and recommendations, risk assessment in reporting and audience-tailored communication, follow-up on findings and management action plans. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.

D4 - IT Environment and Components (25% of the exam) - covers hardware, software, and operating systems, network architecture, protocols, and operations, cloud computing models and assessment approaches, business continuity planning and disaster recovery, overview and importance of itgcs, logical access controls, change management practices, backup, recovery, and computer operations controls, program development and acquisition controls, input, processing, and output controls, testing application controls across business processes, segregation of duties, assessing control design and implementation effectiveness. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.

D5 - Specific Audit Subjects (15% of the exam) - covers network security auditing (firewalls, ids/ips, network defenses), operating systems evaluation (configuration, hardening, patch management), database auditing (data integrity, access controls, management), it security and cybersecurity assessment, data privacy and compliance (gdpr, regulatory requirements), it governance auditing (evaluating governance structures), system integration and third-party assessment. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.

D6 - Overview of Newer Technologies (12% of the exam) - covers artificial intelligence and machine learning, internet of things (iot) security and audit considerations, blockchain concepts, usage, and audit impact, cloud computing influence on audit planning and risk, data privacy and security in emerging technologies, ethical implications of newer technologies, adapting audit approaches for evolving technology landscapes. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.

Every domain includes practice questions designed to mirror the style and difficulty of IT Audit Fundamentals exam scenarios, covering not just recall but application and analysis. The course closes with full-length practice exams with detailed answer explanations, so you can measure your readiness and focus your remaining study time where it matters most.

Major topics covered: definition, scope, and objectives of it audit, types of audits (compliance, operational, financial, is/it), relationship between it audit and internal, external, and financial audit, role and responsibilities of the it auditor, isaca code of professional ethics, independence, objectivity, and confidentiality, due professional care and competency standards, overview of internal controls and it controls, control types (preventive, detective, corrective), control objectives and implementation, alignment of controls with organizational goals, understanding it risks and organizational impact, risk assessment methodologies (quantitative and qualitative), risk-based audit approaches, it governance frameworks (cobit, iso 27001, itil), roles and responsibilities of governance stakeholders, it governance controls and best practices, determining audit subject, objective, and scope, risk-based audit planning methodology, developing the audit program (nature, timing, extent), resource allocation and supervision, isaca is auditing standards and the itaf framework, acquiring and analyzing data, testing controls (design and operating effectiveness), audit evidence collection and evaluation, audit sampling methodologies (statistical and non-statistical), documenting results and workpapers, drafting and structuring the audit report, communicating findings and recommendations, risk assessment in reporting and audience-tailored communication, IT Audit Fundamentals exam prep 2026.

Who this course is for:
IT professionals considering a move into audit, compliance, or governance roles who want a structured introduction to IT audit concepts before committing to the full CISA certification.
Internal auditors and compliance analysts who work alongside IT teams and want to understand how IT audits are planned, executed, and reported.
Recent graduates in information systems, accounting, cybersecurity, or business who want a credential that demonstrates foundational IT audit knowledge to employers.
IT support, helpdesk, and systems administration professionals who want to understand how their work is evaluated during audits and build toward a governance or audit career path.
Risk and GRC analysts who need foundational knowledge of IT audit processes, controls testing, and evidence evaluation to support their current role.
Anyone preparing for the ISACA IT Audit Fundamentals Certificate exam who wants a structured, instructor-led course that covers all six exam domains from the ground up.

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