Governance, Risk and Compliance (GRC) Certified Professional

Course subjects

ISACA IT Audit Fundamentals

ISACA’s IT Audit Fundamentals Certificate builds a foundation of knowledge and skill to become a successful IT auditor. This covers fundamental audit concepts, how to use controls effectively to objectively conduct an audit, and the practical application of audit principles.

You’ll learn six critical functions as you study for the certificate:

• The Audit Function

• Controls, Risk and Audit

• Performing an Audit

• IT Environment and Components

• Specific Audit Subjects

• Emerging Technologies

The certificate also serves as a valuable early pathway toward earning ISACA’s Certified Information Systems Auditor® (CISA®).

ISACA IT Risk Fundamentals

ISACA's IT Risk Fundamentals Certificate focuses on IT-related risk management and methodology, including risk identification, evaluation and response. The course also describes the principles of IT risk management, the responsibilities and accountability for IT risk, how to build risk awareness and how to communicate risk.

You’ll learn six critical functions as you study for the certificate:

• Risk Intro and Overview

• Risk Governance and Management

• Risk Identification

• Risk Assessment and Analysis

• Risk Response

• Risk Monitoring, Reporting, and Communication

By successfully completing this certification, you will demonstrate a comprehensive understanding of IT risk terminology, concepts, practices, and the intricacies of I&T-related risk.