IT Audit and Compliance
Aligning Technology with Regulatory Standards
Course Schedules
Training Course Overview
This online training course provides a comprehensive understanding of IT audit principles and compliance with regulatory standards. Participants will learn how to perform effective IT audits, identify key risks, and ensure organizational technology practices align with legal and regulatory frameworks. Through hands-on sessions and case studies, the course will equip participants with the knowledge to evaluate IT systems, internal controls, and security protocols to ensure compliance and mitigate risks.
Training Course Objectives
By the end of this online training course, participants will be able to:
- Understand the role of IT audit in governance and compliance frameworks
- Identify and evaluate key IT risks, controls, and compliance requirements
- Align IT audit processes with major regulatory standards (e.g., GDPR, SOX, ISO, PCI DSS)
- Assess IT security measures and controls to ensure data protection
- Perform IT audits effectively using best practices and tools
- Develop audit reports and recommendations for improving IT systems compliance
- Ensure continuous compliance and risk management in dynamic IT environments
Designed for
This Anderson online training course is suitable to a wide range of professionals but will greatly benefit:
- IT Auditors
- Internal and External Auditors
- IT Managers and Professionals
- Risk and Compliance Officers
- Cybersecurity Professionals
- Governance, Risk, and Compliance (GRC) Professionals
- Financial Auditors involved in IT Systems Auditing
Course Content
Foundations of IT Audit and Compliance
- Introduction to IT Audit: Definitions and Objectives
- Key Concepts of IT Governance and Compliance
- Overview of Major Regulatory Frameworks (GDPR, SOX, PCI DSS, etc.)
- Risk-Based IT Auditing: Understanding IT Risk
- IT Audit Process: Planning, Execution, and Reporting
- Case Study: Identifying Key IT Risks in an Organization
IT Audit Frameworks and Standards
- Understanding IT Control Frameworks: COBIT, ISO 27001, NIST
- Compliance with International Standards: How to Align IT Audits
- Audit Methodologies: Control Self-Assessment (CSA), Continuous Auditing
- Auditing IT Infrastructure and Operations
- Review of IT Governance Structures and their Role in Compliance
- Workshop: Designing an IT Audit Plan
Regulatory Compliance and IT Systems
- Key Regulatory Requirements and Their Impact on IT
- GDPR: Data Protection and Privacy Audits
- SOX: Auditing for Financial Integrity
- PCI DSS: Ensuring Payment Data Security
- IT General Controls (ITGC) Audits: Access Controls, Change Management, and Operations
- Compliance Testing and Validation of IT Systems
- Practical Session: Mapping Regulatory Requirements to IT Systems
IT Security Audits and Data Protection
- Auditing IT Security Controls: Risk Management and Mitigation
- Evaluating Cybersecurity Frameworks and Practices
- Ensuring Compliance with Data Protection Laws and Security Standards
- Identifying and Addressing Vulnerabilities in IT Systems
- Practical Exercise: Auditing IT Security Measures
- Case Study: IT Security Audit for Regulatory Compliance
Reporting, Follow-up, and Continuous Compliance
- Developing Audit Findings and Recommendations
- Best Practices for Audit Reporting and Communication with Stakeholders
- Follow-up and Monitoring of IT Audit Recommendations
- Maintaining Continuous Compliance in Changing IT Environments
- Case Study: Preparing an IT Audit Report and Action Plan
- Final Assessment and Group Presentation
The Certificate
- Anderson Certificate of Completion for delegates who attend and complete the training course
Learn more about this course
Yes. The IT Audit and Compliance training course can be customised and delivered exclusively for organisations seeking a tailored learning solution. Course content can be adapted to address specific business objectives, operational challenges, industry requirements, and organisational priorities. Customised training allows teams to focus on the topics most relevant to their roles while supporting wider organisational development goals.
Yes. Industrial hydraulic systems are widely used across manufacturing plants, process facilities, heavy machinery, marine operations, utilities, and other industrial environments. The principles covered are relevant to professionals responsible for operating, maintaining, inspecting, or troubleshooting hydraulic equipment across a broad range of applications.
The IT Audit and Compliance training course uses a variety of learning approaches to maximise participant engagement and knowledge retention. These may include expert-led presentations, practical exercises, case studies, group discussions, scenario-based activities, and collaborative learning opportunities. This approach encourages active participation and helps participants translate learning into practical workplace results.
The course is suitable for mechanical maintenance engineers, reliability engineers, maintenance technicians, field service engineers, plant operators, production supervisors, condition monitoring specialists, and technical personnel responsible for industrial hydraulic machinery and fluid power equipment.
No. The IT Audit and Compliance training course is open to professionals from a wide range of backgrounds and experience levels. The course content is structured to provide value to both those who are new to the subject and experienced practitioners seeking to deepen their expertise. While some prior knowledge may enhance understanding of certain concepts, it is not a requirement for participation
Participants attending the IT Audit and Compliance training course gain access to valuable industry insights, practical techniques, and internationally recognised best practices. The course helps professionals improve performance, strengthen confidence, broaden their perspective, and develop skills that contribute to both personal and organisational success. It also provides an excellent opportunity to exchange ideas and experiences with professionals from diverse sectors and backgrounds.
The IT Audit and Compliance training course combines practical knowledge, current industry practices, and expert guidance to create a highly relevant learning experience. Rather than focusing solely on theory, the course emphasises practical application, enabling participants to develop skills and approaches that can be implemented directly within their organisations. This balance of knowledge and practical relevance helps participants achieve meaningful and lasting professional impact.
Yes. Participants who successfully complete the IT Audit and Compliance training course will receive a Anderson Certificate of Completion, demonstrating their commitment to professional development and continuous learning. This certificate provides formal recognition of the knowledge and skills gained during the course and can support professional growth and career progression.
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