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IT & Cloud Audit Masterclass – Fundamentals to Advanced · LearnSpace
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courseraIT и технологии

IT & Cloud Audit Masterclass – Fundamentals to Advanced

Курс от Packt
Средний≈ 29.1 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

Updated in May 2025. This course now features Coursera Coach! A smarter way to learn with interactive, real-time conversations that help you test your knowledge, challenge assumptions, and deepen your understanding as you progress through the course. Master the essentials of IT and cloud auditing with this comprehensive course. You'll gain a deep understanding of cybersecurity audits, IT controls, compliance frameworks, and risk management. Learn to perform audits effectively, identify security gaps, and ensure compliance with industry standards like NIST, ISO 27001, and SOC audits. The course starts with cybersecurity fundamentals, distinguishing information security from cybersecurity, and exploring organizational structures. You'll then dive into IT audit methodologies, covering internal and external audit roles, IT controls, risk assessments, and compliance testing. Frameworks such as HIPAA, PCI DSS, and COBIT will be discussed in detail, ensuring a solid grasp of industry best practices. Next, you'll explore the entire audit lifecycle, from planning to reporting. Hands-on lessons guide you through technical testing, including identity management, privileged access control, vulnerability assessments, and incident response. You'll also cover cloud governance, cloud audit frameworks, and security testing within cloud environments. Ideal for IT professionals, auditors, and security specialists, this course is designed for those with a foundational knowledge of IT and security concepts. Whether you're preparing for a career in IT auditing or aiming to enhance your expertise, this course provides the practical skills needed to succeed.

Навыки, которые вы освоите

Cloud SecurityIdentity and Access ManagementIT General Controls (ITGC)Risk Management FrameworkSecurity ControlsCybersecurityControl Objectives for Information and Related Technology (COBIT)Cyber Security AssessmentIncident ResponseCloud ComputingSecurity TestingCloud StandardsCloud Management

Программа курса

29 модулей · 317 учебных материалов

01Introduction - Cyber Security Audit Fundamentals7 материалов

Introduction - Cyber Security Audit Fundamentals

IntroductionВидеоFull Course ResourcesЧтениеInformation Security vs CybersecurityВидеоUnderstanding CybersecurityВидео

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Преподаватель курса

IT & Cloud Audit Masterclass – Fundamentals to Advanced
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Обучение на Coursera

≈ 29.1 ч

29 модулей

Язык: Английский

Субтитры: Испанский

Часть программы вашего университета
Information Security vs CybersecurityВидео
Information Security PrinciplesВидео
Cybersecurity & Organizational StructureВидео
02Cybersecurity Audit10 материалов

Cybersecurity Audit

IT Audit IntroductionВидеоTypes of IT AuditВидеоInternal vs External AuditorВидеоTypes of IT Audit IIВидеоIntroduction to Cybersecurity AuditВидеоInternal Audit Team - Roles & ResponsibilitiesВидеоPerforming Cybersecurity AuditВидеоIT Auditors & Cybersecurity Auditors SkillsetВидеоUnderstanding IT Audits and CybersecurityDIALOGUECybersecurity Audit - AssessmentЗадание
03IT Controls9 материалов

IT Controls

Understanding ControlsВидеоTypes of IT ControlsВидеоCybersecurity ControlsВидеоIdentifying Control WeaknessВидеоControl DesignВидеоControl EffectivenessВидеоControl GapВидеоExploring IT Controls EffectivenessDIALOGUEIT Controls - AssessmentЗадание
04Cybersecurity Frameworks & Standards10 материалов

Cybersecurity Frameworks & Standards

Cybersecurity FrameworksВидеоNIST FrameworkВидеоISO 27001 FrameworkВидеоCIS FrameworkВидеоInternal Auditors & FrameworksВидеоHIPAAВидеоPCI DSSВидеоFrameworks & StandardsВидеоUnderstanding Cybersecurity FrameworksDIALOGUECybersecurity Frameworks & Standards - AssessmentЗадание
05Cybersecurity Audit Process8 материалов

Cybersecurity Audit Process

Cybersecurity Audit ProcessВидеоPlanning PhaseВидеоFieldwork PhaseВидеоReporting PhaseВидеоFollow-Up PhaseВидеоIT Audit TeamВидеоUnderstanding the IT Audit ProcessDIALOGUECybersecurity Audit Process - AssessmentЗадание
06Performing Cybersecurity Audit31 материалов

Performing Cybersecurity Audit

PlanningВидеоFieldworkВидеоTesting Technical ControlsВидеоIdentity & Access Management (IAM)ВидеоPassword Configuration TestingВидеоAccess Provisioning TestingВидеоAccess Deprovisioning TestingВидеоPrivileged User Access TestingВидеоSegregation of Duties (SOD) TestingВидеоData Integrity TestingВидеоVulnerability Assessment TestingВидеоPatch Management TestingВидеоFirewalls & Intrusion Detection TestingВидеоEndpoint TestingВидеоNetwork TestingВидеоBusiness Continuity Plan TestingВидеоChange Management TestingВидеоIncident Management TestingВидеоOperational ControlsВидеоPolicies & Procedures TestingВидеоRisk Assessment & Management TestingВидеоSecurity Awareness Training TestingВидеоVendor Management TestingВидеоPhysical Access TestingВидеоReporting PhaseВидеоCybersecurity Audit Testing OutcomesВидеоReporting Test ResultsВидеоReporting Control DeficiencyВидеоFollow-Up PhaseВидеоUnderstanding Cybersecurity Audit PhasesDIALOGUEPerforming Cybersecurity Audit - AssessmentЗадание
07Introduction - The Ultimate Guide to IT Auditing7 материалов

Introduction - The Ultimate Guide to IT Auditing

Course IntroductionВидеоIT Audit IntroductionВидеоImportance of IT AuditВидеоSarbanes-Oxley (SOX) ActВидеоSarbanes-Oxley (SOX) ComplianceВидеоUnderstanding IT Audits and the SOC ActDIALOGUEIntroduction - The Ultimate Guide to IT Auditing - AssessmentЗадание
08IT Audit Frameworks5 материалов

IT Audit Frameworks

IT Audit FrameworksВидеоCOSO FrameworkВидеоCOBIT FrameworkВидеоUnderstanding IT Audit Frameworks: COSO and COBITDIALOGUEIT Audit Frameworks - AssessmentЗадание
09Types of IT Audit7 материалов

Types of IT Audit

IT Audit TypesВидеоFinancial Statement AuditВидеоInternal AuditВидеоAttestation EngagementВидеоInternal Auditor vs External AuditorВидеоExploring Types of IT AuditsDIALOGUETypes of IT Audit - AssessmentЗадание
10IT Controls - ITGC & ITAC11 материалов

IT Controls - ITGC & ITAC

Understanding IT ControlsВидеоIT General & Application Controls (ITGC)ВидеоIT General Controls (ITGC) DomainВидеоAccess ControlsВидеоChange Management ControlsВидеоIT Operations ControlsВидеоSystem Development Life Cycle (SDLC) ControlsВидеоIT Application Controls (ITAC)ВидеоRelationship between ITGC & ITACВидеоUnderstanding IT Controls in PracticeDIALOGUEIT Controls - ITGC & ITAC - AssessmentЗадание
11IT Audit Process7 материалов

IT Audit Process

IT Audit ProcessВидеоPlanningВидеоFieldworkВидеоReportingВидеоFollow-UpВидеоUnderstanding the IT Audit ProcessDIALOGUEIT Audit Process - AssessmentЗадание
12Understanding Control Design & Operation8 материалов

Understanding Control Design & Operation

Identifying Control WeaknessВидеоKey Control & Non-Key ControlВидеоApplications Risk LevelВидеоInternal Audit TeamВидеоAudit WorkpaperВидеоIT Infrastructure In-Scope for TestingВидеоUnderstanding IT Control WeaknessesDIALOGUEUnderstanding Control Design & Operation - AssessmentЗадание
13Performing an IT Audit13 материалов

Performing an IT Audit

Planning PhaseВидеоFieldwork PhaseВидеоPassword Configuration Controls TestВидеоUser Access Authorization Controls TestВидеоPrivileged Access & Generic ID Controls TestВидеоSegregation of Duties (SOD) Controls TestВидеоChange Management Controls TestВидеоIT Operation Controls TestВидеоSystem Development Life Cycle (SDLC) Controls TestВидеоControl Deficiencies - Test OutcomesВидеоReporting PhaseВидеоIT Audit Planning and ExecutionDIALOGUEPerforming an IT Audit - AssessmentЗадание
14Attestation Engagement Test - SOC Audit10 материалов

Attestation Engagement Test - SOC Audit

Service Organization Controls (SOC) AuditВидеоSOC Categories & TypesВидеоSOC 2 Test RequirementsВидеоSOC 2 TestingВидеоSOC ReportВидеоSOC Report Review/Test IВидеоSOC Report Review/Test IIВидеоSOC Report Review/Test IIIВидеоUnderstanding SOC Audits and ReportsDIALOGUEAttestation Engagement Test - SOC Audit - AssessmentЗадание
15Introduction - Cloud Audit Essentials18 материалов

Introduction - Cloud Audit Essentials

IntroductionВидеоUnderstanding Cloud ComputingВидеоCloud Computing HistoryВидеоWhat is CloudВидеоWhat is A ServerВидеоServices Provided by ServersВидеоUnderstanding Virtual Machines (VMs)ВидеоCloud Computing vs VirtualizationВидеоBenefits of Cloud ComputingВидеоCloud Service Providers (CSP)ВидеоCloud Deployment ModelsВидеоCloud Service ModelsВидеоSolutions & Services in a Cloud EcosystemВидеоAWS Compute ServicesВидеоAzure Compute ServicesВидеоGoogle Cloud Platform (GCP) Compute ServicesВидеоCloud Auditing for ComplianceDIALOGUEIntroduction - Cloud Audit Essentials - AssessmentЗадание
16Cloud Governance6 материалов

Cloud Governance

Cloud GovernanceВидеоCloudificationВидеоRisks Associated with Cloud ComputingВидеоShared Responsibility ModelВидеоNavigating Cloud Governance and MigrationDIALOGUECloud Governance - AssessmentЗадание
17Audit & Frameworks12 материалов

Audit & Frameworks

Types of AuditsВидеоWhat is IT AuditВидеоWho Performs a Cloud AuditВидеоIntroduction to Cloud FrameworksВидеоCloud Frameworks - NIST, ISO 27017, CSA - CCMВидеоUnderstanding Internal ControlsВидеоIdentifying Control WeaknessesВидеоControl DesignВидеоControl EffectivenessВидеоControl GapВидеоUnderstanding IT Audits and Control GapsDIALOGUEAudit & Frameworks - AssessmentЗадание
18Cloud Audit9 материалов

Cloud Audit

Cloud Audit - Cloud Controls Matrix (CCM)ВидеоCSA Control DomainsВидеоCloud Audit ProcessВидеоPlanning PhaseВидеоFieldwork PhaseВидеоReporting PhaseВидеоFollow-Up PhaseВидеоCloud Migration and Audit PlanningDIALOGUECloud Audit - AssessmentЗадание
19Cloud Controls Testing14 материалов

Cloud Controls Testing

Applications & Interface Controls TestВидеоGovernance Risk & Compliance Controls TestВидеоIdentity & Access Management (IAM) Controls TestВидеоData Security & Privacy Controls TestВидеоLogging & Monitoring Controls TestВидеоChange Management Controls TestВидеоIncident Management Controls TestВидеоThreat & Vulnerability Management Controls TestВидеоEndpoint Management Controls TestВидеоInfrastructure & Virtualization Controls TestВидеоHuman Resources Controls TestВидеоBusiness Continuity Management Controls TestВидеоUnderstanding Security Controls TestingDIALOGUECloud Controls Testing - AssessmentЗадание
20Cloud Service Providers (CSP) Environment7 материалов

Cloud Service Providers (CSP) Environment

Assessing Cloud Service Providers (CSP) EnvironmentВидеоService Organization Controls (SOC) ReportВидеоSOC Audit Categories & TypesВидеоUnderstanding a SOC ReportВидеоReviewing a SOC ReportВидеоUnderstanding SOC Reports in Cloud EnvironmentsDIALOGUECloud Service Providers (CSP) Environment - AssessmentЗадание
21Introduction - IT Audit Application Walkthrough11 материалов

Introduction - IT Audit Application Walkthrough

IntroductionВидеоWalkthrough QuestionnaireВидеоWalkthrough Questionnaire & Audit ClientВидеоQuestionnaire - System/Application InformationВидеоQuestionnaire - System/Application Information IIВидеоQuestionnaire - Access ProvisioningВидеоIT Auditors & Audit ClientВидеоAccess DeprovisioningВидеоUser Access ReviewВидеоConducting IT Audit WalkthroughsDIALOGUEIntroduction - IT Audit Application Walkthrough - AssessmentЗадание
22Walkthrough Questionnaire13 материалов

Walkthrough Questionnaire

Questionnaire - Application Sign-OnВидеоSystems and Application Password ConfigurationВидеоChange ManagementВидеоData Backup & RecoveryВидеоApplications, Servers & DatabasesВидеоApplications, Servers & Databases IIВидеоData Backup ScheduleВидеоRecommendationsВидеоData Backup NotificationsВидеоData Backup LocationВидеоIncident ManagementВидеоUnderstanding Secure Access MethodsDIALOGUEWalkthrough Questionnaire - AssessmentЗадание
23Application Walkthrough10 материалов

Application Walkthrough

Preparing for a WalkthroughВидеоIT Audit Team and Application OwnersВидеоSystems & Application InformationВидеоSystems & Application InterfacesВидеоAccess Provisioning & DeprovisioningВидеоUser Access ReviewВидеоLive Sign-On to ApplicationВидеоPrivilege & General Users ReviewВидеоIT Audit Walkthrough SimulationDIALOGUEApplication Walkthrough - AssessmentЗадание
24Backup & Recovery6 материалов

Backup & Recovery

Password Configuration ReviewВидеоChange Management ReviewВидеоData Back-Up & RecoveryВидеоWalkthrough Meeting Wrap-UpВидеоUnderstanding Password Configuration ComplianceDIALOGUEBackup & Recovery - AssessmentЗадание
25Getting Ready for Your Interview11 материалов

Getting Ready for Your Interview

IntroductionВидеоGetting Ready for Your InterviewВидеоReview the Job DescriptionВидеоKnow the CompanyВидеоKnow Your ResumeВидеоPrepare for the InterviewВидеоDon't Be LateВидеоStay Relevant & ConciseВидеоFollow Up After the InterviewВидеоIT Audit Interview PreparationDIALOGUEGetting Ready for Your Interview - AssessmentЗадание
26IT Audit Practical Interview Questions & Answers I16 материалов

IT Audit Practical Interview Questions & Answers I

Tell Me About YourselfВидеоIT Audit Project Recently ConductedВидеоTest of Control DesignВидеоTest of Control EffectivenessВидеоDetermine Sample SizeВидеоIT Controls TestedВидеоIT Audit ProcessВидеоScoping In ApplicationsВидеоIT Infrastructure TestedВидеоPerforming a Risk AssessmentВидеоIdentifying Control DeficienciesВидеоExperience Testing Cloud EnvironmentВидеоRisks Associated with Cloud ComputingВидеоVerifying Information Provided by Entity (IPE)ВидеоMastering the 'Tell Me About Yourself' QuestionDIALOGUEIT Audit Practical Interview Questions & Answers I - AssessmentЗадание
27IT Audit Practical Interview Questions & Answers II12 материалов

IT Audit Practical Interview Questions & Answers II

Testing Access ControlsВидеоCommon Issues When Testing Access ControlsВидеоTesting Change Management ControlsВидеоCommon Issues When Testing Change Management ControlsВидеоTesting Backup & Recovery ControlsВидеоCommon Issues When Testing Backup & Recovery ControlsВидеоTesting Software Development Life-Cycle ControlsВидеоCommon Issues When Testing Software Development Life-Cycle ControlsВидеоWhat is Sarbanes-Oxley (SOX) AuditВидеоExperience with Service Organization Controls (SOC) AuditВидеоTesting Access Controls in IT AuditsDIALOGUEIT Audit Practical Interview Questions & Answers II - AssessmentЗадание
28IT Audit Technical Interview Questions & Answers15 материалов

IT Audit Technical Interview Questions & Answers

IT Audit ToolsВидеоWhat is IT AuditВидеоImportance of IT AuditВидеоWhat is Segregation of Duties (SOD)ВидеоIT Audit FrameworksВидеоTypes of ControlsВидеоChallenges Faced During IT AuditВидеоLeaving Current JobВидеоIT Audit Reports FormatВидеоPrioritizing IT Audit FindingsВидеоDocumenting Test ResultsВидеоTypical Day as an IT AuditorВидеоSalary ExpectationВидеоIT Audit Processes and ToolsDIALOGUEIT Audit Technical Interview Questions & Answers - AssessmentЗадание
29IT Audit Behavioral Interview Questions & Answers14 материалов

IT Audit Behavioral Interview Questions & Answers

Delivering Difficult IT Audit Outcome to ManagementВидеоDifficulties Obtaining IT Audit EvidenceВидеоResistance from Stakeholders During an IT AuditВидеоCommunicating IT Audit Findings to Non-Technical StakeholdersВидеоWorking Under PressureВидеоDifficult Co-WorkerВидеоWorking Independently or CollaborativelyВидеоWhy Would You Like to Work at This CompanyВидеоTell Me About Your StrengthsВидеоTell Me About Your WeaknessesВидеоDo You Have Any QuestionsВидеоIT Audit Behavioral Interview Questions & Answers - AssessmentЗаданиеFull Course Practice AssessmentЗаданиеFull Course AssessmentЗадание