Bootcamps · IT Audit & Controls Track

IT Auditor Bootcamp

Become an IT Auditor.

Learn IT audit end to end — planning, control testing, evidence review, findings and reporting across NIST, ISO, SOX and COBIT — and finish with an audit portfolio.

8 modulesLive cohortHands-on labsCapstone + portfolio
$2,000/ seatReserve your seat Sponsor a team seat
Track
IT Audit & Controls Track
Format
Three ways to take it
Next cohort
Jan 15, 2027
Also runs
Apr · Jul · Oct
Certificate
Yes, on completion
Choose how you learn

One bootcamp. Three ways to take it.

Same role-based outcome — pick the format that fits your life. Read it at your own pace with graded feedback, watch the video track, or join the live quarterly cohort.

Coming soon

Instructor-led

Watch the instructor teach on video — a guided track with self-checks, per-module interview prep and a hands-on lab.

In development

In development
Available now

Self-paced

Read the full course in the portal at your own pace — lessons, graded quizzes and assignments your instructor reviews.

Available now in the Fourth Tech Hub

Open the course
Quarterly

Live cohort

Real-time sessions with the practitioner on a quarterly schedule — accountable, interactive, and capped for attention. We open these as cohorts are scheduled.

Next cohort · Jan 15, 2027

Reserve a seat

Roles this prepares you for

  • IT Auditor
  • IT Risk & Compliance Auditor
  • Internal IT Auditor
  • Controls Analyst

Standards & references

IT audit lifecycleNISTISOSOXCOBITITGCsControl testingEvidence gatheringRemediation follow-up

You'll build a portfolio of

  • Audit plan
  • Test script
  • Findings memo
  • Audit report
  • Follow-up tracker
The curriculum

The 8 modules.

1

Introduction to IT Auditing

What IT audit is, internal vs external, ITGCs and risk-based auditing.

2

Frameworks Used in IT Audit

Applying NIST, ISO, SOX and COBIT and mapping control objectives.

3

Audit Planning & Scoping

Objectives, scope, risk-based planning, request lists and test plans.

4

Control Testing & Evidence Review

Testing access, change, logging, backup and vendor-oversight controls.

5

Findings, Gaps & Root Cause

Identifying deficiencies, risk rating, root cause and writing findings.

6

Audit Reporting & Communication

Report structure, executive summaries and presenting to leadership.

7

Remediation Tracking & Follow-Up

Action plans, validation, closure criteria and escalation.

8

IT Auditor Job Readiness

Day-in-the-life, interview questions, portfolio and a mock audit capstone.

Hands-on labs

You don't watch. You do.

Audit scope memoControl testing sheetEvidence review matrixFindings logAudit reportRemediation tracker
Next cohort · Jan 15, 2027

Reserve your seat — $2,000.

Seats are limited each quarter. Secure yours, or talk to us about whether this track fits your goals.

Reserve your seat See all bootcamps