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Bootcamps · IT Audit & Controls Track

IT Auditor Bootcamp

Become an IT Auditor.

Learn IT audit end to end (planning, control testing, evidence review, findings and reporting across NIST, ISO, SOX and COBIT) and finish with an audit portfolio.

8 modules20-seat cohortsHands-on labsCapstone + portfolio
$2,000/ seatSponsor a team seat
Track
IT Audit & Controls Track
Format
Three ways to take it
Next cohort
To be announced
Also runs
Apr · Jul · Oct
Certificate
Yes, on completion

Choose how you learn

One bootcamp. Three ways to take it.

3

Same role-based outcome. Pick the format that fits your life. Read it at your own pace with graded feedback, watch the video track, or join the live quarterly cohort.

Coming soon

Instructor-led

Watch the instructor teach on video: a guided track with self-checks, per-module interview prep and a hands-on lab.

In development

In development
Available now

Self-paced

Read the full course in the portal at your own pace: lessons, graded quizzes and assignments your instructor reviews.

Available now in the Fourth Tech Hub

Not currently scheduled

Live cohort

Real-time sessions with the practitioner on a quarterly schedule: accountable, interactive, and capped for attention. We open these as cohorts are scheduled.

Next cohort · To be announced

Roles this prepares you for

  • IT Auditor
  • IT Risk & Compliance Auditor
  • Internal IT Auditor
  • Controls Analyst

Standards & references

IT audit lifecycleNISTISOSOXCOBITITGCsControl testingEvidence gatheringRemediation follow-up

You'll build a portfolio of

  • Audit plan
  • Test script
  • Findings memo
  • Audit report
  • Follow-up tracker

The curriculum

The 8 modules

8
1

Introduction to IT Auditing

What IT audit is, internal vs external, ITGCs and risk-based auditing.

2

Frameworks Used in IT Audit

Applying NIST, ISO, SOX and COBIT and mapping control objectives.

3

Audit Planning & Scoping

Objectives, scope, risk-based planning, request lists and test plans.

4

Control Testing & Evidence Review

Testing access, change, logging, backup and vendor-oversight controls.

5

Findings, Gaps & Root Cause

Identifying deficiencies, risk rating, root cause and writing findings.

6

Audit Reporting & Communication

Report structure, executive summaries and presenting to leadership.

7

Remediation Tracking & Follow-Up

Action plans, validation, closure criteria and escalation.

8

IT Auditor Job Readiness

Day-in-the-life, interview questions, portfolio and a mock audit capstone.

Hands-on labs

You don't watch. You do.

6
Audit scope memoControl testing sheetEvidence review matrixFindings logAudit reportRemediation tracker

Next cohort · To be announced

Secure your seat for $2,000.

You're in as soon as you pay: the full program opens in your portal right away, to work through at your own pace. When a live cohort is scheduled you'll get its day-by-day plan and sessions as well, and cohorts are capped at 20 seats.

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