| Bonus Resources.txt | 102.4 B | ||
| Get Bonus Downloads Here.url | 204.8 B | ||
| ~Get Your Files Here ! | |||
| 1 - Course Foundations | |||
| 1. Lesson 1 - Understanding IT Audit Slides.pdf | 201.7 KB | ||
| 1. Lesson 1 Quiz.html | 21.4 KB | ||
| 1. Understanding IT Audit.mp4 | 10.9 MB | ||
| 2 - Access To Programs and Data (APD) | |||
| 3 - Program Change | |||
| 10. Audit Sampling Table.pdf | 27.2 KB | ||
| 10. CHG0003 Bob Dylan Email Approval.pdf | 143.5 KB | ||
| 10. CHG0003 Change Ticket.pdf | 146.3 KB | ||
| 10. CHG0003 Regression Test Results.pdf | 34 KB | ||
| 10. CHG0003 UAT Results.pdf | 34 KB | ||
| 10. CHG0013 Bob Dylan Email Approval.pdf | 142 KB | ||
| 10. CHG0013 Change Ticket.pdf | 147.7 KB | ||
| 10. CHG0013 Regression Test Results.pdf | 34 KB | ||
| 10. CHG0013 UAT Results.pdf | 34.2 KB | ||
| 10. Emergency Change.html | 21.5 KB | ||
| 10. Emergency Change.mp4 | 86.3 MB | ||
| 10. Extraction Screenshots.pdf | 140.4 KB | ||
| 10. Horowitz Bank Change Management Policy.docx | 10.9 KB | ||
| 10. Lesson 5 - Emergency Change Slides.pdf | 331.1 KB | ||
| 10. Sample Change Listing.xlsx | 11.5 KB | ||
| 11. Horowitz Bank Change Management Policy.docx | 10.9 KB | ||
| 11. Lesson 5 - Segregation of Duties Slides.pdf | 336.6 KB | ||
| 11. List of Deployment Personnel.pdf | 80.5 KB | ||
| 11. List of Developers.pdf | 63.5 KB | ||
| 11. Segregation of Duties Quiz.html | 21.3 KB | ||
| 11. Segregation of Duties.mp4 | 54.9 MB | ||
| 4 - Computer Operations | |||
| 12. Backup Script.pdf | 252 KB | ||
| 12. Crontab Schedule.pdf | 806.9 KB | ||
| 12. Horowitz Bank Incident Management Policy.docx | 18.3 KB | ||
| 12. INC0042371 Ticket.pdf | 63.7 KB | ||
| 12. INC0061804 Ticket.pdf | 63.8 KB | ||
| 12. INC0089256 Ticket.pdf | 62.6 KB | ||
| 12. Job Execution and Monitoring Quiz.html | 21.5 KB | ||
| 12. Job Execution and Monitoring.mp4 | 160.1 MB | ||
| 12. Lesson 6 - Computer Operations Slides.pdf | 523.2 KB | ||
| 12. XEON Incident Listing Extraction Screenshot.pdf | 169 KB | ||
| 12. XEON Incident Listing.xlsx | 14.8 KB | ||
| 5 - Evaluating IT Audit Findings | |||
| 13. CHG0009 Change Ticket.pdf | 147.6 KB | ||
| 13. Evaluating IT Audit Findings Quiz.html | 24.1 KB | ||
| 13. Evaluating IT Audit Findings.mp4 | 102.6 MB | ||
| 13. HR Exit Clearance Form Sample.pdf | 146.3 KB | ||
| 13. Lesson 7 - Evaluating Findings Slides.pdf | 293.6 KB | ||
| 13. SIEM Activity Log.pdf | 127.3 KB | ||
| 6 - Your IT Audit Career | |||
| 14. Certificate of Completion.pdf | 52.6 KB | ||
| 14. Lesson 8 - Career In IT Audit Slides.pdf | 257.9 KB | ||
| 14. Your Career In IT Audit.mp4 | 66.7 MB | ||
| 9. Audit Sampling Table.pdf | 27.2 KB | ||
| 9. CHG0002 Change Ticket.pdf | 174.8 KB | ||
| 9. CHG0002 Regression Test Results.pdf | 84.2 KB | ||
| 9. CHG0002 UAT Results.pdf | 90.6 KB | ||
| 9. CHG0009 Change Ticket.pdf | 147.6 KB | ||
| 9. CHG0015 Change Ticket.pdf | 149.1 KB | ||
| 9. CHG0015 Regression Testing Results.pdf | 74.4 KB | ||
| 9. CHG0015 UAT Results.pdf | 74.8 KB | ||
| 9. Extraction Screenshots.pdf | 58.8 KB | ||
| 9. Horowitz Bank Change Management Policy.docx | 10.9 KB | ||
| 9. Lesson 5 - Program Change Slides.pdf | 411.2 KB | ||
| 9. Program Change Quiz.html | 21.9 KB | ||
| 9. Program Change.mp4 | 139.3 MB | ||
| 9. Sample Change Listing.xlsx | 11.5 KB | ||
| 9. Standard Change Catalogue.xlsx | 9.8 KB | ||
| 4. Active Directory Password Configuration.PNG | 130.1 KB | ||
| 4. Horowitz Bank Information Security Policy.docx | 12.5 KB | ||
| 4. Lesson 4 - Password Configuration Slides.pdf | 383.8 KB | ||
| 4. Local Password Configuration.png | 186.5 KB | ||
| 4. Missing Date Time Stamp.PNG | 95.2 KB | ||
| 4. Password Configuration Quiz.html | 21.1 KB | ||
| 4. Password Configuration.mp4 | 73.4 MB | ||
| 5. Access Provisioning Quiz.html | 20.9 KB | ||
| 5. Access Provisioning.mp4 | 132.2 MB | ||
| 5. Audit Sampling Table.pdf | 27.2 KB | ||
| 5. Diego Silva Ticket.pdf | 163.8 KB | ||
| 5. Horowitz Bank Information Security Policy.docx | 12.5 KB | ||
| 5. James Morrison Ticket.pdf | 159.9 KB | ||
| 5. Lesson 4 - Access Provisioning Slides.pdf | 409.6 KB | ||
| 5. Ravi Patel Ticket.pdf | 157.3 KB | ||
| 5. XEON System User Listing.pdf | 307.8 KB | ||
| 6. Access De-Provisioning Quiz.html | 21.3 KB | ||
| 6. Access De-Provisioning.mp4 | 87.2 MB | ||
| 6. Audit Sampling Table.pdf | 27.2 KB | ||
| 6. Horowitz Bank Information Security Policy.docx | 12.5 KB | ||
| 6. Lesson 4 - Access De-Provisioning Slides.pdf | 370.8 KB | ||
| 6. REQ0101456 Ticket.pdf | 140.2 KB | ||
| 6. REQ0105621 Ticket.pdf | 141.8 KB | ||
| 6. REQ0110892 Ticket.pdf | 147.2 KB | ||
| 6. XEON System User Revocation Requests.pdf | 812.2 KB | ||
| 7. Emily Wong Revocation Ticket.pdf | 141.5 KB | ||
| 7. Horowitz Bank Information Security Policy.docx | 12.5 KB | ||
| 7. Lesson 4 - User Access Review Slides.pdf | 399.3 KB | ||
| 7. Robert Johnson Revocation Ticket.pdf | 150.2 KB | ||
| 7. Sophie Lee Revocation Ticket.pdf | 149.4 KB | ||
| 7. User Access Review Quiz.html | 21.6 KB | ||
| 7. User Access Review.mp4 | 119.9 MB | ||
| 7. XEON System User Listing.pdf | 307.8 KB | ||
| 7. XEON User Access Review.pdf | 324 KB | ||
| 8. HR Listing.pdf | 247.7 KB | ||
| 8. Horowitz Bank Information Security Policy.docx | 12.5 KB | ||
| 8. Lesson 4 - Privileged Access Slides.pdf | 730.2 KB | ||
| 8. Privileged Access Quiz.html | 21.2 KB | ||
| 8. Privileged Access.mp4 | 97.6 MB | ||
| 8. XEON System User Listing.pdf | 307.8 KB | ||
| 2. Audit Sampling Table.pdf | 27.2 KB | ||
| 2. IT Audit Terminology.mp4 | 59.5 MB | ||
| 2. Lesson 2 - IT Audit Terminology Slides.pdf | 271.6 KB | ||
| 2. Lesson 2 Quiz.html | 21.5 KB | ||
| 2. Sample DRL.xlsx | 20.8 KB | ||
| 3. IT Audit Lifecycle.mp4 | 53.1 MB | ||
| 3. Lesson 3 - IT Audit Lifecycle Slides.pdf | 301.4 KB | ||
| 3. Lesson 3 Quiz.html | 21.7 KB | ||
| 3. Sample Closing Deck.pptx | 661.3 KB | ||
| 3. Sample External Status Update Deck.pptx | 788.7 KB | ||
| 3. Sample Finding Validation Email.pdf | 119.8 KB | ||
| 3. Sample Kick Off Deck.pptx | 666.8 KB | ||
| 3. Sample Management Letter.docx | 23.2 KB | ||
| 3. Sample Master Gap Tracker.xlsx | 11 KB | ||
| 3. Sample Walkthrough Questionnaire.xlsx | 10.3 KB | ||
| 3. Sample Workpaper.docx | 18.6 KB |
IT Audit Zero to Hero Bootcamp
https://WebToolTip.com
Published 7/2026
Created by Aaron Loke
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz, 2 Ch
Level: Beginner | Genre: eLearning | Language: English | Duration: 14 Lectures ( 3h 6m ) | Size: 1.3 GB
Learn practical IT audit skills: test ITGCs across access, program change, and computer operations with real evidence.
What you'll learn
⚡ Understand what IT audit is, why it exists, and how the audit lifecycle runs from planning through fieldwork to reporting.
⚡ Master core IT audit terminology.
⚡ Test Access to Programs and Data Controls: password configuration, access provisioning, access de-provisioning, user access reviews and privileged access.
⚡ Test Program Change controls: program changes, emergency changes and segregation of duties.
⚡ Test Computer Operations controls: job execution and error monitoring.
⚡ Evaluate findings you'll come across in IT audit with professional judgement and learn to think like a manager.
⚡ Plan your IT audit career — relevant certifications, practical tips, adjacent engagements available and exit opportunities available to you.
Requirements
❗ No experience or pre-requisites required. This is a course for beginners.
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