Mastering the core “Big 4” audit methodology for enterprise systems.
- Understanding the Audit Universe: Defining IT Audit, ITGC, and ITAC within global organizations.
- The ITGC Framework: Deep dive into Access to Programs, Change Management, and Computer Operations.
- Testing Procedures: How to conduct Key Control Assessments (KCA) and evaluate control effectiveness.
- SDLC & Project Audits: Auditing software release cycles and governance within agile environments.
- Audit Reporting: Drafting impactful findings for senior management review and remediation.
Why Enroll with Kamlesh?
- Real-World Experience: Learn from a professional who has delivered governance and control initiatives at a VP level.
- Placement Success: Join the 25+ students already placed in firms like Deloitte, KPMG, and Axis Bank.
- Certified Expertise: Training led by an ISACA CISA and DSCI Certified Lead Privacy Assessor.