Strengthen IT governance and improve risk management through foundational IT audit practices.

Learn core IT audit concepts including IT governance, internal controls, compliance requirements, risk assessment, audit methodologies and security control evaluation within organizational IT environments.

  • Why get trained: Learn how to evaluate IT controls, identify technology risks, support compliance requirements and apply foundational IT audit methodologies within business environments.
  • Why it matters: IT audit capabilities help organizations strengthen governance, improve risk management and support compliance and operational accountability across technology environments.
  • Who should attend: IT professionals, auditors, governance practitioners, compliance teams and business professionals involved in IT risk management and audit-related activities.

Build practical IT audit, governance and risk management capabilities with Trainocate. HRD Corp Claimable.

Overview

The IT Audit Fundamentals Certificate provides knowledge and performance-based learning that empowers early professionals to gain insights into the principles of audit and build a foundation of knowledge and skill to be a successful IT auditor and a valuable step on the pathway to earning the CISA® Certification.

There are 55 questions on the exam which must be completed in two hours. It is available online in-person testing centers where available.

Here are five insightful blog posts about ISACA and its cybersecurity certifications. Each one focuses on a different aspect of how ISACA’s training can enhance your cybersecurity career, take a read: 

 

Skills Covered

  • The Audit Function
  • Controls, Risk and Audit
  • Performing an Audit
  • IT Environments and Components
  • Specific Audit Subjects
  • Emerging Technology

Prerequisites

There are no prerequisites required to attend this course.

Target Audience

This certificate is intended for early professionals who want to transition to or are new to audit, and IT professionals interested in upskilling their teams or learning more about IT Audit topics.

Course Curriculum

Module 1: The Audit Function

Audit Purpose, Roles, and Responsibilities
Organization and Enterprise Relationships
External Relationships

Module 2: Controls, Risk and Audit

Internal Controls and Control Objectives
Control and Risk Related Frameworks, Standards, and Guidance
Risk-Based Audit and Agile Audit

Module 3: Performing an Audit

Audit Expectations
Types of Audits
Specialized Assessments, Tests and Services
Audit Planning
Audit Fieldwork
Audit Evidence
Audit Reporting and Remediation

Module 4: IT Environments and Components

Traditional IT Infrastructure
Cloud Computing
IT General Controls (part 1 and part 2)
Application Controls

Module 5: Specific Audit Subject

Network Infrastructure (Network Perimeter Security) al Operating Systems
Web Applications and Databases
Privacy and Mobile Computing

Module 6: Emerging Technology

Emerging Technology

Dates & Locations

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Exam & Certification

ISACA IT Audit Fundamentals Certificate

IT Audit Fundamentals Certificate covers fundamental audit concepts, how to use controls effectively to objectively conduct an audit, and the practical application of audit principles. You’ll learn six critical functions as you study for the certificate.

  • 35%: Performing an Audit
  • 25%: IT Environment and Components
  • 15%: Specific Audit Subjects
  • 12%: Overview of Newer Technologies
  • 8%: Controls, Risk and Audit
  • 5%: Audit Function

To pass the exam, you must earn a score of 65% or higher.

Training & Certification Guide

Why train with Trainocate

ISACA IT Audit Fundamentals teaches foundational IT audit, governance, and information systems assurance concepts.

The course introduces learners to core IT audit principles, including governance, risk management, internal controls, compliance, and information systems auditing practices used in modern enterprise environments.

Key learning areas:

  • IT audit fundamentals
  • Governance and compliance basics
  • Risk management concepts
  • Internal controls and assurance
  • Information systems auditing principles

Pro Tip: Focus on understanding how governance, risk, and controls work together rather than treating audit as only documentation or compliance.

CET-ITA is designed for individuals starting their journey in IT audit, governance, risk, and compliance.

The course is suitable for professionals and learners seeking foundational knowledge in IT auditing and enterprise governance environments.

Best suited for:

  • Aspiring IT Auditors
  • Governance and Compliance Professionals
  • Risk and Security Personnel
  • IT Support Professionals
  • Students and Career Transitioners

Pro Tip: You do not need prior audit experience to begin learning IT governance and audit fundamentals.

You will gain foundational knowledge of IT audit processes, governance, and enterprise controls.

The course emphasizes practical understanding of how organizations manage IT governance, risk, compliance, and assurance activities.

Skills gained:

  • Understanding IT audit processes
  • Identifying IT risks and controls
  • Understanding governance frameworks
  • Supporting compliance initiatives
  • Evaluating information systems controls

Pro Tip: Governance and audit knowledge are increasingly valuable because organizations face growing cybersecurity and compliance pressures.

IT audit helps organizations evaluate whether technology systems are secure, compliant, reliable, and properly governed.

Organizations rely heavily on digital systems, cloud infrastructure, AI platforms, and enterprise applications, making IT governance and assurance critical for operational resilience and compliance.

IT auditors help organizations:

  • Assess IT controls
  • Evaluate cybersecurity practices
  • Support regulatory compliance
  • Improve governance and risk management

Pro Tip: IT audit increasingly overlaps with cybersecurity, cloud governance, AI governance, and enterprise risk management.

Yes, CET-ITA serves as a strong foundational pathway toward the CISA certification.

The course helps learners build core governance, audit, and controls knowledge before progressing into advanced ISACA certifications such as CISA.

Progression pathway example:

  • CET-ITA → CISA → Advanced Audit/Governance Certifications

CISA focuses on:

  • IT auditing and assurance
  • Governance and controls
  • Risk management
  • Information systems auditing

Pro Tip: Building strong foundational governance and audit knowledge first makes advanced certifications significantly easier to understand.

Organizations across Malaysia and ASEAN increasingly require governance and audit professionals to support digital transformation and regulatory compliance.

As enterprises expand cloud adoption, AI usage, cybersecurity programs, and digital services, governance and assurance capabilities become increasingly important.

Malaysia’s digital economy and cybersecurity initiatives continue driving demand for professionals who understand:

  • IT governance
  • Risk management
  • Cybersecurity controls
  • Compliance and assurance

Pro Tip: Governance and audit skills are increasingly relevant beyond traditional audit departments, especially in cloud, AI, and cybersecurity programs.

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