Certified Internal Audit Practitioner Programme gives participants the practical skills and confidence to perform at a higher level in auditing.
5 days
ClassroomOnline
Next session10 Aug 2026Victoria FallsUSD 3,435View course
Auditing
IT Audit and Systems Assurance
A focused, practitioner led programme that builds real capability in auditing through IT Audit and Systems Assurance.
5 daysClassroomOnline
Overview
IT Audit and Systems Assurance responds to a clear need across finance & investment, for professionals who can apply sound auditing practice under real world conditions. The programme is structured to build capability step by step, from foundational concepts through to applied practice.
Participants benefit from facilitator feedback, peer discussion and a set of practical resources they can rely on long after the programme ends, strengthening their standing in auditing.
Course objectives
- Coordinate cross functional efforts that depend on strong auditing.
- Evaluate current approaches to auditing and identify areas for improvement.
- Strengthen stakeholder engagement and communication around auditing.
- Formulate metrics and KPIs to track progress in auditing.
- Apply core auditing principles and best practice to real workplace challenges.
- Review emerging trends shaping the future of auditing.
- Assess risk and compliance considerations relevant to auditing.
Who should attend
- Department heads overseeing auditing functions
- Consultants and advisors specialising in auditing
- Managers and team leaders responsible for auditing
- Graduates and early career professionals entering auditing
Course outline
Module 1: Foundations of Auditing
- Practice giving and receiving structured peer feedback
- Work through practical exercises and small group discussion
- Compare approaches used across different organisations
- Map stakeholder needs and expectations for auditing initiatives
- Review key concepts and terminology used in auditing
Module 2: Data, Metrics and Performance Measurement
- Explore the regulatory and compliance landscape relevant to auditing
- Break into syndicate groups to work through a realistic case study
- Review a checklist of quick wins to apply immediately after the course
Module 3: Planning and Implementation
- Unpack a short reading and relate it back to daily practice
- Benchmark current practice against recognised industry standards
- Apply frameworks to a live workplace scenario
Module 4: Case Studies and Practical Application
- Evaluate the strengths and weaknesses of common auditing models
- Review recent research and thought leadership shaping auditing
- Map out a communication plan for engaging key stakeholders
- Discuss how auditing varies across different sectors and regions
Module 5: Action Planning and Implementation
- Consider the ethical dimensions of decisions made in auditing
- Walk through a step by step implementation checklist
- Set measurable goals and success criteria for the weeks ahead
- Interpret data and metrics used to track auditing performance
Training methodology
- Delivered through a blend of expert facilitation, structured input and interactive discussion.
- Uses practical templates, checklists and tools that delegates can apply immediately.
- Combines short input sessions with structured workshop activities.
- Concludes with individual action planning to embed learning back at work.
Accreditation
Delegates who complete IT Audit and Systems Assurance receive a Klarheit Certificate of Completion, recognising the hours of training undertaken and the topics covered. Certificates are issued at the close of the programme and can be used to support continuing professional development records.
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