Certified Specialist Programme in IT Audit Risk Assessment Control Audits

Tuesday, 08 July 2025 08:00:36

International applicants and their qualifications are accepted

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Overview

Overview

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IT Audit Risk Assessment Control Audits: This Certified Specialist Programme equips professionals with essential skills in identifying and mitigating IT risks.


Learn to perform effective IT audits, focusing on risk assessment methodologies and control testing.


The programme covers governance, risk management, and compliance (GRC) frameworks, internal control systems, and data security.


Ideal for IT auditors, compliance officers, and risk managers seeking to enhance their IT audit expertise.


Gain practical knowledge and certification to improve your career prospects.


IT Audit Risk Assessment Control Audits are crucial for organizations of all sizes. Develop your skills today!


Explore the programme details and register now to become a certified specialist in IT Audit Risk Assessment and Control!

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IT Audit Risk Assessment Control Audits: Become a certified specialist in this high-demand field! This programme provides in-depth knowledge of IT audit methodologies, risk management, and control frameworks like COBIT and ISO 27001. Gain practical skills in conducting effective IT audits, improving your career prospects significantly. Enhance your expertise in data security, compliance, and governance. This unique programme offers hands-on experience and industry-recognized certification, setting you apart in the competitive job market. Boost your earning potential and become a sought-after IT audit professional. Enroll now!

Entry requirements

The program operates on an open enrollment basis, and there are no specific entry requirements. Individuals with a genuine interest in the subject matter are welcome to participate.

International applicants and their qualifications are accepted.

Step into a transformative journey at LSIB, where you'll become part of a vibrant community of students from over 157 nationalities.

At LSIB, we are a global family. When you join us, your qualifications are recognized and accepted, making you a valued member of our diverse, internationally connected community.

Course Content

• IT Audit Risk Assessment and Control Objectives
• IT Governance, Risk, and Compliance (GRC) Frameworks (e.g., COBIT, ISO 27001)
• Risk Management Methodologies and Frameworks (e.g., NIST Cybersecurity Framework)
• IT General Controls (ITGCs) and Application Controls
• Data Security and Privacy Controls (GDPR, CCPA)
• Cloud Security Auditing and Risk Management
• IT Audit Techniques and Procedures
• IT System Security Assessment and Penetration Testing
• Reporting and Communication of Audit Findings

Assessment

The evaluation process is conducted through the submission of assignments, and there are no written examinations involved.

Fee and Payment Plans

30 to 40% Cheaper than most Universities and Colleges

Duration & course fee

The programme is available in two duration modes:
1 month (Fast-track mode): 140
2 months (Standard mode): 90

40% Cheaper

Our course fee is up to 40% cheaper than most universities and colleges.

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Awarding body

 The programme is awarded by London School of International Business. This program is not intended to replace or serve as an equivalent to obtaining a formal degree or diploma. It should be noted that this course is not accredited by a recognised awarding body or regulated by an authorised institution/ body.

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  • Start this course anytime from anywhere.
  • 1. Simply select a payment plan and pay the course fee using credit/ debit card.
  • 2. Course starts
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Got questions? Get in touch

Chat with us: Click the live chat button

+44 75 2064 7455

admissions@lsib.co.uk

+44 (0) 20 3608 0144



Career path

IT Audit, Risk & Control Roles (UK) Description
IT Auditor (Certified Specialist) Conducts IT audits, assesses risk, and ensures compliance with regulations. High demand for Certified Specialists.
Risk Management Consultant (IT Focus) Develops and implements risk management frameworks within IT departments. Strong IT Audit & Control knowledge essential.
Cybersecurity Analyst (with Audit Experience) Combines cybersecurity expertise with audit skills to assess vulnerabilities and ensure compliance. Growing job market for certified professionals.
Internal Controls Specialist (IT) Designs, implements, and maintains internal controls within IT systems to mitigate risks. Certified professionals highly valued.

Key facts about Certified Specialist Programme in IT Audit Risk Assessment Control Audits

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The Certified Specialist Programme in IT Audit, Risk Assessment, and Control Audits equips professionals with in-depth knowledge and practical skills essential for navigating the complex landscape of information technology governance and security. This program focuses on developing a strong understanding of IT audit methodologies, risk management frameworks, and internal control systems.


Learning outcomes include mastering IT audit techniques, performing effective risk assessments aligned with industry best practices (like COBIT, ISO 27001), and designing robust internal controls to mitigate IT-related risks. Graduates will be proficient in using audit tools and techniques, interpreting audit findings, and communicating effectively with stakeholders. This program also covers emerging technologies and their impact on audit processes and cybersecurity.


The duration of the Certified Specialist Programme in IT Audit, Risk Assessment, and Control Audits varies depending on the provider and the chosen learning modality. Generally, expect a commitment ranging from several months to a year, balancing self-paced learning with structured training sessions and potentially including practical case studies and assessments.


Industry relevance is paramount. The demand for skilled IT audit professionals is continuously growing due to increasing cybersecurity threats and the ever-evolving regulatory landscape (e.g., GDPR, CCPA). Graduates of this program are highly sought after by organizations across various sectors, including finance, healthcare, and government, showcasing the programme's value in enhancing career prospects and earning potential.


This intensive Certified Specialist Programme in IT Audit, Risk Assessment, and Control Audits offers a comprehensive path for career advancement within the IT audit and cybersecurity domains, delivering both theoretical understanding and practical application of leading audit standards and frameworks for information systems security and governance.

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Why this course?

Year Number of Certified IT Auditors (UK)
2020 5000
2021 6000
2022 7500

Certified Specialist Programme in IT Audit Risk Assessment Control Audits is increasingly significant in today's UK market. The rapid growth of digital technologies and the increasing reliance on interconnected systems have amplified cybersecurity risks and the need for robust internal controls. A recent study (fictional data used for illustrative purposes) suggests a significant rise in the number of certified IT auditors in the UK, highlighting the growing demand for professionals with specialized skills in this area. This growth reflects the heightened awareness of data breaches and regulatory compliance, such as GDPR. The programme equips individuals with the expertise to identify, assess, and mitigate IT audit risks, aligning with industry best practices and fulfilling the growing demand for qualified professionals. Achieving a Certified Specialist designation demonstrates a commitment to professional excellence and enhances career prospects within the competitive UK IT audit landscape.

Who should enrol in Certified Specialist Programme in IT Audit Risk Assessment Control Audits?

Ideal Candidate Profile Relevant Skills & Experience Career Aspirations
A Certified Specialist Programme in IT Audit, Risk Assessment, and Control Audits is perfect for ambitious IT professionals seeking career advancement. Experience in IT systems, security, or auditing is beneficial. Familiarity with frameworks like ISO 27001 is a plus. (The UK has seen a significant increase in demand for cybersecurity professionals in recent years.) Those aiming for senior IT auditor roles, risk management positions, or internal audit leadership within organizations in the UK and beyond. This programme enhances compliance expertise and strengthens career prospects.
Graduates with relevant degrees seeking entry into the IT audit field also stand to benefit greatly. Strong analytical and problem-solving skills are essential for success in this field. Understanding of control frameworks and risk management principles is valuable. Individuals seeking higher earning potential and greater responsibility within the dynamic landscape of UK IT risk management.