MCA Information Systems Auditor

Professional Outcomes

• • Plan and execute risk-based IT audits across enterprise systems
• • Evaluate internal controls using globally accepted audit standards
• • Collect, validate, and document audit evidence for compliance assurance
• • Identify control deficiencies, risks, and regulatory gaps
• • Produce professional audit reports for executive and regulatory stakeholders
• • Support external audits and certification processes

Frameworks & Standards Covered

• ISO 19011 (Audit Guidelines)
• ISO/IEC 27001 Audit Requirements
• COBIT 2019 Control Objectives
• NIST SP 800-53 Control Framework
• ISACA Audit & Assurance Guidelines

Course Modules

1. Information Systems Audit Foundations
2. Audit Planning, Scoping & Risk Assessment
3. Internal Control Frameworks & ITGC
4. Audit Evidence Collection & Sampling Techniques
5. Control Testing & Evaluation
6. Compliance Auditing & Regulatory Alignment
7. Audit Reporting & Stakeholder Communication
8. Audit Quality Assurance & Continuous Improvement
9. Capstone: Full Enterprise IT Audit Execution

Hands-On Deliverables

• Audit Plan & Scope Document
• Audit Checklist & Control Mapping
• Evidence Collection & Documentation File
• Control Evaluation Report
• Final Audit Report (Executive Level)

Certification Requirements

• Complete all modules and audit exercises
• Submit full audit documentation and reports
• Pass final professional audit assessment