
IT Audit Master Class - $250
Course Description
Course Description: A specialized course on IT auditing, focusing on fraud detection and ensuring the integrity of IT systems.
Areas to be Covered:
• Introduction to IT Audits
• IT Controls and Frameworks
• Fraud Risks in IT Systems
• Techniques for Auditing IT Systems
• Evaluating IT Governance
Objectives: Participants will be able to audit IT systems and identify fraud risks within IT infrastructure.
Course Material:
• IT audit checklists
• Case studies on IT system breaches
Grades:
• Pass Mark: 70%
• Final Exam Weight: 80%
• Other Assessments: 20%
Notes:
• IT audit frameworks and protocols will be explained.
• Participants will have access to an IT audit software demo.
Resources:
• Online courses on IT auditing tools
• Industry articles on IT governance
Duration:
• Expected Duration: 4 weeks (10 hours/week)
Allowable Number of Tries:
• 2 attempts at the final exam
Duration of Final Exam:
• 2 hours
Assessment Types:
• Quizzes (10%)
• Assignments (10%)
• Final Exam (80%)
Course Description: This course focuses on conducting thorough due diligence for business transactions to identify potential fraud or risk.
Areas to be Covered:
• Introduction to Due Diligence
• Financial Due Diligence
• Legal and Compliance Considerations
• Investigating Corporate Records and Backgrounds
• Due Diligence in Mergers and Acquisitions
Objectives: Participants will learn how to conduct due diligence effectively to identify risks and fraud in business transactions.
Course Material:
• Due diligence report templates
• Real-world case studies
Grades:
• Pass Mark: 75%
• Final Exam Weight: 80%
• Other Assessments: 20%
Notes:
• Due diligence reports from major firms will be reviewed.
• Hands-on practice in investigating corporate documents.
Resources:
• Due diligence software tools
• Sample legal and financial checklists
Duration:
• Expected Duration: 3 weeks (8 hours/week)
Allowable Number of Tries:
• 2 attempts at the final exam
Duration of Final Exam:
• 1.5 hours
Assessment Types:
• Quizzes (10%)
• Assignments (10%)
• Final Exam (80%)
What You'll Learn
- Due diligence report templates
- Real-world case studies
Requirements
- Quizzes (10%)
- Assignments (10%)
- Final Exam (80%)