Classroom/ Online: Yes/ No
Scheduling Date(s):
1) 8 May 2026 (classroom)
2) 14 Aug 2026 (classroom)
Note: Please click specific date for detailed venue and course fee etc.
Cracking the Code of IT Audits
This one-day practical course strips away the jargon of IT auditing. It introduces participants to the essentials of compliance checks, control testing, and reporting, presented in a simple and practical way. The focus is on making audits easier to run, easier to understand, and more effective in delivering meaningful outcomes. Perfect for managers or first-time auditors who want a clear and practical entry into IT auditing.
Objective
- Understand the purpose and value of IT audits.
- Learn the essential steps in planning and executing an IT audit.
- Gain practical skills in compliance checks and control testing.
- Develop the ability to write simple, clear, and effective audit reports.
- Build confidence to participate in or lead small-scale IT audits.
Outline
- Introduction to IT Auditing: Purpose, value, and scope
- Planning an IT Audit: Defining objectives and scope
- Compliance Checks: Basics and common standards
- Control Testing: How to test effectiveness of IT controls
- Audit Reporting: Writing clear findings and recommendations
Who should attend
- First-time IT Auditors
- Managers and Team Leaders with audit responsibilities
- Compliance Officers
- IT Professionals interested in audit basics
- Business Managers working with IT controls
Methodology
This course is built around the idea of learning by seeing and doing. Participants won’t just hear about audit steps or security frameworks, they’ll walk through them like real auditors.
By the end, participants feel confident not just in understanding audit & risks, but in explaining them clearly to business leaders.
- Practical Explanations: Core audit concepts are explained in plain words, without jargon.
- Hands-On Audit Exercises: Participants practice spotting vulnerabilities, mapping risks, and writing findings.
- Simulated Audit Scenarios: Small groups perform mini-audits and present results as if reporting to management.
- Open Discussions: Sharing experiences and challenges so learning connects directly to workplace realities.
By the end, participants feel confident not just in understanding audit & risks, but in explaining them clearly to business leaders.
Profile of Praveen Dayal
ACLP, CDPSE, CISA, CISM, CRISC, PMP, PMI-ACP, ASM, CSM
ACLP: WSQ Advanced Certificate in Learning and Performance
CDPSE: Certified Data Privacy Solutions Engineer
CISA: Certified Information Systems Auditor
CISM: Certified Information Security Manager
CRISC: Certified in Risk and Information Systems Control
PMP: Project Management Professional
PMI-ACP: PMI Agile Certified Practitioner
ASM: Agile Scrum Master from Exin
CSM: Certified Scrum Master from ScrumAlliance
Praveen Dayal is a seasoned IT practitioner with a wealth of experience spanning over 30 years in the fields of Information & Cyber Security, Project Management, and IT operations. Throughout his career, Praveen has demonstrated a remarkable ability to manage large-scale transformation and optimization projects, catering to a diverse clientele encompassing both public and private organizations.
Passionate about knowledge-sharing and education, Praveen has evolved into a certified trainer and facilitator, playing a pivotal role in conducting numerous workshops and training programs across various domains. His commitment to continuous learning is evident through his extensive certifications in Project Management, Information Security, Audit & Risk Management, IT Service Management, and Cybersecurity Fundamentals.
Praveen's expertise extends beyond theoretical knowledge; he is recognized for his practical approach and hands-on experience in designing solutions tailored to specific industry verticals, including Banking & Finance, ICT, and Manufacturing.
As a trainer, Praveen has left an indelible mark on the learning and development landscape. His diverse thinking approach and inspiring leadership style have earned him recognition as a mentor and a positive, optimistic influencer within his professional circles. With a focus on empowering individuals to navigate the complexities of the digital age, Praveen's training programs cover a wide range of topics, including Information & Cyber Security, Governance and IT audit, Risk Management, and Project Management.
In his current role as the Principal Information Security Architect & Lead Trainer at Elitexpertise, Praveen continues to make significant strides in the training and consulting arena. Leading and managing a dynamic team, he delivers public and corporate training programs, equipping participants with the knowledge and skills needed to thrive in today's rapidly evolving digital landscape.
Praveen's training triumphs speak volumes about his impact and effectiveness as an educator. Having conducted over 185 courses and trained more than 2250 individuals, Praveen's dedication to excellence is reflected in the tangible outcomes achieved through his training initiatives.
In addition to his professional achievements, Praveen holds academic qualifications, including a Master of Commerce (M.Com.) and a Bachelor of Commerce (B.Com.). His professional credentials encompass a comprehensive array of certifications, attesting to his expertise and dedication to continuous professional development.
Praveen's professional associations further underscore his commitment to excellence and ongoing engagement within the industry. As a member of prestigious organizations such as The Adult Education Network (AEN), Singapore Institute of Directors (SID), Project Management Institute (PMI), ISACA, and others, Praveen remains at the forefront of industry trends and best practices.
