Program

IT Audit Career Program

The IT Audit Career Program is designed for professionals seeking to build a successful career in IT Audit. Throughout the program, participants will gain expertise in international audit and information security frameworks, banking systems auditing, cybersecurity and risk management, data analytics, and AI-powered audit practices. The program also provides a strong foundation for CISA certification preparation and professional growth in the field of IT Audit.

Application to the program is currently not active
Start date

September 2026

Duration

2 months

Group size

15-20

Schedule

on Mondays and Thursdays at 19:00 - 21:00

Admission requirements
Yaş həddi

18 years and older

Dil biliyi

Knowledge of English pre-Intermediate level

Requirement

Foundational knowledge of Information Technology or Information Security; Basic knowledge of Windows operating systems, computer networks, and databases; Access to a personal laptop or desktop computer

Expectation

Be prepared for intensive training and willingness to constantly research additional materials

Upon the course completion you will::

The ability to plan and implement risk-based IT audit processes

Practical knowledge of auditing banking systems, digital platforms, and payment systems

Professional approaches to cybersecurity, information security, and IT risk assessment

The ability to apply international audit and security frameworks, including COBIT 2019, ISO 27001, and NIST

Skills in data analytics, AI-powered audit technologies, and modern audit tools

Foundational knowledge for CISA certification preparation and professional career development in IT Audit

Program

IT Audit Career Program
6

Number of modules

  • Fundamentals and Core Concepts of IT Audit
  • Internal and External Audit Approaches
  • The Audit Lifecycle and Key Stages of the Audit Process
  • COBIT 2019 Framework: Domains and Processes
  • The Role of Banking Regulators and Regulatory Requirements
  • Fundamentals of ISO 27001 and the NIST Cybersecurity Framework
  • Central Bank Requirements for Information Security and Risk Management
  • Audit Planning and Risk Assessment
  • Defining Audit Objectives and Scope
  • Preparation of Audit Working Papers
  • Core Banking Systems (CBS) and Mobile Application Architecture
  • Access Control and User Privilege Management
  • System Parameters and Configuration Management
  • Security Principles of Web and Mobile Applications
  • API Security and Integration Risks
  • Protection of User Data
  • PCI DSS and OWASP Security Standards
  • Payment Systems Auditing
  • SWIFT Infrastructure and Control Mechanisms
  • Card Processing Systems (Visa and Mastercard)
  • Audit Approaches for POS Terminals and ATM Systems
  • Database Auditing (Oracle and Microsoft SQL Server)
  • Log File Analysis and Monitoring
  • Performing Audit Procedures Using SQL Queries
  • Fundamentals of Cybersecurity Auditing
  • Evaluation of Vulnerability Scan and Penetration Testing Results
  • Firewall, IDS/IPS, DLP, and Encryption Controls
  • Privileged Access Management (PAM) and Privileged User Controls
  • Auditing Change Management Processes and Change Controls
  • Business Continuity Planning (BCP) and Disaster Recovery (DR) Methodologies
  • Evaluation of RTO and RPO Metrics
  • Audit Approaches for Data Centers
  • Review of Backup and Recovery Procedures
  • IT Risk Assessment and Risk Matrices
  • Risk Appetite and Risk Acceptance Criteria
  • Risk and Control Self-Assessment (RCSA) Methodology
  • Principles of Audit Report Preparation
  • Prioritizing Audit Findings Based on Risk Levels
  • Methodologies for Writing Effective and Practical Recommendations
  • Presenting Audit Results to Management
  • Tracking and Monitoring Audit Findings
  • Evaluating the Implementation Status of Audit Recommendations
  • Applications of Artificial Intelligence in Audit Processes
  • AI-Powered Audit Approaches and Automation Opportunities
  • Introduction to the TeamMate Audit Platform
  • Audit Data Analysis and Monitoring
  • Fraud Risk Detection and Assessment
  • Data Analytics and Audit Technologies
  • Introduction to CISA Certification and Exam Structure
  • Overview of the Five CISA Domains
  • CISA Exam Preparation Strategies
  • Career Path and Professional Development in IT Audit
  • IT Audit Opportunities in Local and International Job Markets