Course Description

In a rapidly evolving digital landscape, the ability to audit, secure, and govern information systems is not just a skill—it’s a strategic advantage. The Information System Auditing & Security Certification Course, delivered by Step Sure Training & Research Institute, is a globally benchmarked program tailored for IT professionals, auditors, cybersecurity experts, and compliance officers who aim to become leaders in information systems assurance.
This immersive and highly practical training equips participants with advanced auditing techniques, cybersecurity risk mitigation strategies, and real-world frameworks aligned with international standards. Whether you are preparing for a career leap, a global certification, or simply seeking mastery in IT systems auditing and security, this course offers everything you need to succeed in a high-demand digital economy.

Course Objectives

• Master the Core of IT Auditing: Gain in-depth expertise across globally recognized IS audit frameworks and methodologies.
• Enhance Strategic Thinking: Develop sharp analytical skills to evaluate IT governance, enterprise risk, and internal control systems.
• Safeguard Critical IT Assets: Learn how to deploy, monitor, and audit robust cybersecurity defenses and threat response mechanisms.
• Build Exam-Ready Skills: Excel with hands-on labs, mock assessments, and guidance from certified information systems audit professionals.
• Stay Compliant and Future-Ready: Navigate essential regulatory frameworks including GDPR, ISO/IEC 27001, NIST, COBIT, and ITIL.
• Accelerate Your Career Growth: Earn a globally respected certification that signals excellence and opens doors to elite IT audit and security roles worldwide.

Course Modules

Module 1: Information Systems Auditing Fundamentals
• Audit lifecycle: Planning, execution, reporting
• Risk-based auditing, internal controls, and ISACA best practices

Module 2: IT Governance & Enterprise Risk Management
• Governance frameworks: COBIT, ITIL, and ISO standards
• Strategic alignment, performance metrics, and resource management

Module 3: Systems Acquisition, Development & Implementation
• Software development lifecycle (SDLC), project audit, and implementation review
• Business case analysis and quality assurance

Module 4: Systems Operations & Business Continuity
• IT service management, disaster recovery, and resilience planning
• Data lifecycle integrity, system performance, and infrastructure audits

Module 5: Information Security & Cyber Threat Management
• Security architecture, access controls, encryption techniques
• Threat detection, incident response, and data loss prevention

Key Beneficiaries/Users

• IT Auditors & Information Systems Auditors
• Cybersecurity Specialists & Risk Analysts
• Compliance Managers & Information Security Officers
• Professionals preparing for globally recognized certifications (e.g., CISA®, CISSP®, ISO/IEC 27001 Lead Auditor)

General Information

• Globally relevant curriculum aligned with international standards
• Live expert-led sessions and interactive case-based learning
• Real-time labs, simulation exams, and personalized mentorship
• Certificate of Completion from Step Sure Training & Research Institute
• Career-aligned guidance and post-course support

Contacts

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