Computing, IT Systems, and Emerging Technologies Germany

IT Auditing and Information Systems Controls Training Course

In today's digital landscape, the integrity and security of information systems are paramount. With cyber threats on the rise and regulatory requirements becoming increasingly stringent, organizations face significant challenges in maintaining secure and compliant IT infrastructures. Are you prepared to demonstrate your organization's resilience against these challenges when questioned by stakeholders? Many organizations aspire to create robust security frameworks, but without structured IT auditing and controls, they fall short, risking regulatory penalties, reputational damage, and operational disruptions.

This course provides the essential bridge from aspiration to action, empowering you to implement comprehensive IT auditing practices and controls. Do you have the frameworks in place to ensure your information systems are both secure and compliant? Designed for IT managers, auditors, compliance officers, and risk management professionals, this course offers practical tools, templates, and action plans. By the end of the training, you'll be equipped to design and execute IT audits, enhance system controls, and confidently report to stakeholders.

Duration
5 Days
Duration
Certificate
Certificate
Included
Delivery
Instructor-Led
Delivery
Level
Intermediate To Advanced
Level
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Training Options

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Live Online Training

Join from anywhere with interactive virtual sessions

Starts
Ends
Mon - Fri (5 Days)
USD 850
Starts
Ends
Weekend (4 Wks)
USD 850
Starts
Ends
Mon - Fri (5 Days)
USD 850
Starts
Ends
Weekend (4 Wks)
USD 850
Starts
Ends
Weekend (4 Wks)
USD 850
Starts
Ends
Mon - Fri (5 Days)
USD 850
Starts
Ends
Weekend (4 Wks)
USD 850

Classroom Training

In-person sessions at premier locations

Nairobi Kenya
Mon - Fri
5 Days
USD 1,600
Kigali Rwanda
Mon - Fri
5 Days
USD 1,900
Dubai United Arab Emirates (UAE)
Mon - Fri
5 Days
USD 4,100
Addis Ababa Ethiopia
Mon - Fri
5 Days
USD 2,400
Customized Content
Team Training
Flexible Dates

In-person training at our premier venues — pick a city and date that works for you.

Location Duration Fee Language
Nairobi, Kenya Mon - Fri (5 Days) USD 1,600 English See dates & reserve →
Kigali, Rwanda Mon - Fri (5 Days) USD 1,900 English See dates & reserve →
Dubai, United Arab Emirates (UAE) Mon - Fri (5 Days) USD 4,100 English See dates & reserve →
Addis Ababa, Ethiopia Mon - Fri (5 Days) USD 2,400 English See dates & reserve →
Zanzibar, Tanzania Mon - Fri (5 Days) USD 2,400 English See dates & reserve →
Abuja, Nigeria Mon - Fri (5 Days) USD 2,800 English See dates & reserve →
Mombasa, Kenya Mon - Fri (5 Days) USD 1,700 English See dates & reserve →
Cape Town, South Africa Mon - Fri (5 Days) USD 3,900 English See dates & reserve →
Johannesburg, South Africa Mon - Fri (5 Days) USD 3,500 English See dates & reserve →
Kampala, Uganda Mon - Fri (5 Days) USD 1,900 English See dates & reserve →
Pretoria, South Africa Mon - Fri (5 Days) USD 3,300 English See dates & reserve →
Lagos, Nigeria Mon - Fri (5 Days) USD 2,500 English See dates & reserve →
Arusha, Tanzania Mon - Fri (5 Days) USD 2,000 English See dates & reserve →
Dar es Salaam, Tanzania Mon - Fri (5 Days) USD 1,900 English See dates & reserve →
Naivasha, Kenya Mon - Fri (5 Days) USD 1,700 English See dates & reserve →

Live, instructor-led sessions you can join from anywhere — pick the next start date below.

Code Start Date End Date Duration Fee
ITA-02 Mon - Fri (5 Days) USD 850 Reserve my seat → Reserve team seats →
ITA-02 Weekend (4 Weeks) USD 850 Reserve my seat → Reserve team seats →
ITA-02 Mon - Fri (5 Days) USD 850 Reserve my seat → Reserve team seats →
ITA-02 Weekend (4 Weeks) USD 850 Reserve my seat → Reserve team seats →
ITA-02 Weekend (4 Weeks) USD 850 Reserve my seat → Reserve team seats →
ITA-02 Mon - Fri (5 Days) USD 850 Reserve my seat → Reserve team seats →
ITA-02 Weekend (4 Weeks) USD 850 Reserve my seat → Reserve team seats →

Our instructor comes to your office — same curriculum and accredited certificate, with case studies built around the work your team actually does.

Team Training

Train your entire team together in a familiar environment for better collaboration

Fully Customized

Content tailored to your industry, tools, and specific business challenges

Cost Effective

Save on travel & accommodation costs when training multiple employees

Flexible Scheduling

Choose dates that work best for your team's availability and projects

How It Works
1
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2
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3
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About the Course

Organizations today demand more than just secure IT systems; they need verifiable proof of compliance and operational integrity. This course addresses the core problem of transforming good intentions into measurable outcomes by enabling you to assess your current IT landscape, identify vulnerabilities, set realistic control objectives, implement high-impact security measures, and track/report progress effectively across IT infrastructures, networks, and data centers.

Our approach turns scattered security measures into a cohesive, strategic system. You will gain capabilities in threat assessment, compliance evaluation, control optimization, system implementation, stakeholder engagement, and audit reporting. The course is hands-on, focusing on real-world application and outcome-driven learning, preparing you to tackle challenges like budget constraints, complex IT environments, and evolving threat landscapes.


Target Audience

This course is designed for professionals who are directly responsible for, or accountable for, IT and information systems performance across their organizations.

This course is designed for:

  • IT Operations Managers responsible for system integrity
  • Information Security Managers overseeing data protection
  • Risk Management Specialists focusing on IT risk assessment
  • Compliance Officers ensuring adherence to IT regulations
  • IT Auditors conducting systems audits and controls
  • Chief Information Officers leading IT strategy
  • IT Governance Professionals maintaining policy frameworks
  • Cybersecurity Analysts monitoring threat landscapes
  • Data Protection Officers implementing privacy measures
  • Anyone accountable for reducing IT risks in corporate environments

Course Objectives

This course equips you to plan, execute, and measure IT auditing initiatives that ensure compliance, enhance security, and support strategic objectives.

By the end of this course, you'll be able to:

  • Understand the importance of IT auditing in modern enterprises
  • Measure IT system vulnerabilities and compliance levels
  • Design robust IT control frameworks
  • Apply effective cybersecurity strategies
  • Develop engagement plans with IT vendors and partners
  • Assess stakeholder needs and implement responsive solutions
  • Set performance targets and track IT control effectiveness
  • Communicate audit findings and compliance status to stakeholders

Requirements & Prerequisites

Participants should have a basic understanding of IT systems and security principles. Prior experience in IT management or auditing is beneficial but not mandatory.


Local Application and Business Return

How participants can apply the training in local operating conditions, and the return their organisation can plan for.

How participants apply this

Participants use this course to plan IT audits around the controls that matter most in their environment: user provisioning, privileged access, change management, backups, logging, incident response, and vendor oversight. In German organisations, that usually means translating control requirements into evidence that can be reviewed by internal audit, external auditors, management, and compliance functions. The course also helps teams document findings in a way that supports remediation tracking and board reporting. For practitioners in ERP-heavy or highly regulated firms, it provides a practical method for testing whether controls are operating consistently across systems, locations, and suppliers.

Expected ROI

Within 6–12 months, organisations usually see fewer recurring audit findings because control weaknesses are identified earlier and tracked more systematically. They can also reduce the time spent assembling evidence for internal and external reviews because control ownership, test steps, and documentation become more standardised. Better-tested controls tend to improve incident readiness and lower the likelihood that a small configuration or access issue becomes a broader operational disruption. Leaders also gain clearer visibility into which risks are being actively managed versus merely documented.

Training Methodology

This is a practical, outcome-driven course designed to turn IT auditing aspirations into measurable action and credible reporting.

Methodology includes:

  • Guided calculation/measurement exercises using real-world IT data
  • Simulation of security breach scenarios and decision-making
  • Assessment checklist/audit tool for evaluating IT systems
  • Framework for vendor evaluation and engagement templates
  • Industry-specific case studies in sectors like finance, healthcare, and technology
  • Group strategy design under realistic IT constraints
  • Reflection prompts challenging current IT audit practices

Upcoming Sessions

Next available dates worldwide

Virtual

(Zoom) Training
USD 850
22nd Jun-26th Jun 2026

Nairobi

Kenya
USD 1,600
22nd Jun-26th Jun 2026

Kigali

Rwanda
USD 1,900
22nd Jun-26th Jun 2026

Dubai

United Arab Emirates (UAE)
USD 4,800
6th Jul-10th Jul 2026

Addis Ababa

Ethiopia
USD 2,500
22nd Jun-26th Jun 2026

Zanzibar

Tanzania
USD 2,400
13th Jul-17th Jul 2026

Abuja

Nigeria
USD 2,800
13th Jul-17th Jul 2026

Mombasa

Kenya
USD 1,700
22nd Jun-26th Jun 2026

Cape Town

South Africa
USD 3,900
22nd Jun-26th Jun 2026

Johannesburg

South Africa
USD 4,200
13th Jul-17th Jul 2026

Kampala

Uganda
USD 2,000
29th Jun-3rd Jul 2026

Pretoria

South Africa
USD 3,300
29th Jun-3rd Jul 2026

Lagos

Nigeria
USD 2,500
13th Jul-17th Jul 2026

Certification

Recognized credentials that advance your career

Participants who complete the IT Auditing and Information Systems Controls Training Program earn a Trainingcred Certificate of Achievement, demonstrating professional competence and alignment with global standards in learning and development.

NITA Accredited

Accredited by the National Industrial Training Authority, ensuring programs meet nationally recognized standards of quality and relevance.

CPD Certified

Recognized by the CPD Certification Service, ensuring every program meets internationally benchmarked standards of professional excellence.

Why this course earns its place on your CV

Accredited training, practitioner trainers, and peers on the same career track — the three things real expertise is built on.

Career Advancement

  • Earn credentials that elevate your professional profile in IT auditing.
  • Position yourself for leadership roles with expert IT auditing skills.
  • Accelerate your career trajectory with industry-recognized certification.

Expert Delivery

  • Learn from seasoned auditors with real-world information systems experience.
  • Courses designed by experts to meet the highest industry standards.
  • Gain insights from top IT auditors and industry leaders.

Practical Skills Application

  • Apply cutting-edge IT control frameworks in your day-to-day operations.
  • Master practical auditing techniques that can be immediately implemented.
  • Enhance your decision-making with advanced risk assessment tools.

Tools and platforms relevant to this field

Examples Germany teams may encounter, and that may be featured in training where they support the confirmed course scope.

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These are field-relevant examples, not a promise that every tool will be covered. Exact coverage depends on the confirmed course scope, participant needs, and delivery format.

  • SAP GRC SAP
    Used by organisations to manage access governance, control testing, and compliance workflows in SAP-heavy environments.
  • SAP Access Control SAP
    Supports segregation-of-duties analysis and user access review in ERP environments that are common in German enterprises.
  • ServiceNow GRC ServiceNow
    Used to coordinate audit issues, control testing, risk registers, and remediation tracking across business units.
  • Microsoft Defender for Endpoint Microsoft
    Supports endpoint monitoring and security operations evidence that can feed IT audit and control assurance work.
  • Splunk Enterprise Security Cisco
    Used for log correlation, monitoring, and incident investigation evidence in control testing and audit reviews.

Real Results from Real Professionals

Thousands of professionals have transformed their careers through our training programs. Now, it's your turn.

Local market advisory

Course relevance for Germany

A country-specific view of market pressure, regulatory context, and practical business return behind this training.

  • Market context
  • Regulatory fit
  • Business application

Why this course matters in Germany

A market-specific advisory on the operating pressures this course helps teams address.

IT auditing and information systems controls matter in Germany because cyber risk, regulatory scrutiny, and operational resilience are now board-level issues across finance, industry, healthcare, and the public sector. The course helps internal audit, IT, compliance, and risk teams test whether controls actually work, not just whether policies exist, which is critical when leaders must evidence resilience to regulators, customers, and auditors. It also supports decisions on where to invest in access control, monitoring, incident readiness, and control automation so that security spending maps to measurable assurance outcomes. In Germany’s highly regulated, digitally integrated economy, that assurance is especially valuable where outages, data breaches, and supplier dependencies can quickly become business continuity problems.
Regulatory assurance is increasingly operational

German organisations need audit-ready evidence that IT controls are effective, because cybersecurity and resilience expectations are moving beyond policy compliance toward demonstrable control operation and recovery capability.

Industrial and supply-chain exposure raises control stakes

Manufacturing-heavy firms in Germany face heightened dependence on connected production, OT/IT interfaces, and third-party technology, so IT audit plans must cover privileged access, change control, logging, backup recovery, and vendor oversight.

Cross-functional teams need a common control language

The course is most useful when internal audit, IT operations, information security, and compliance teams share the same control testing methods and evidence standards, reducing gaps between design, operation, and reporting.

This training is timely in Germany because cyber resilience and compliance expectations are tightening across regulated sectors and digitally dependent operations. Organisations that cannot evidence effective IT controls face greater exposure to incidents, audit findings, and governance pressure from stakeholders.

Regulatory context in Germany

The local regulators, laws, and frameworks shaping this discipline, with the curriculum mapped to what teams need to know.

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Regulators

  • BSI Germany's federal cybersecurity authority; relevant for guidance on IT security, critical infrastructure protection, and security controls that auditors may need to assess.
  • BfDI Federal data protection authority; relevant where IT audits must cover access controls, logging, retention, and lawful handling of personal data.
  • BaFin Germany's financial regulator; relevant for IT audit and controls in banks, insurers, and other regulated financial firms.

Frameworks the course aligns with

  • 01 Bundesdatenschutzgesetz · 2017
  • 02 Gesetz über das Bundesamt für Sicherheit in der Informationstechnik · 1990
  • 03 Gesetz über das Kreditwesen · 1961

Frequently Asked Questions

Got questions? We've gathered the answers to common queries to help you feel confident and informed.

It is most useful for internal auditors, IT auditors, compliance officers, risk managers, and IT managers. It is also relevant for security and governance teams that need to prove controls are working, not just written down.

Cybersecurity training usually focuses on threats and defenses, while IT auditing focuses on whether controls are designed well, implemented properly, and operating effectively. In practice, auditors test evidence, exceptions, and remediation rather than only technical protections.

Yes. The training helps participants organise evidence, assess control effectiveness, and document findings in a way that supports audit and compliance reporting. That is especially useful where management must demonstrate governance over systems, access, change, and incident handling.

Yes. SAP environments often require strong controls around access rights, segregation of duties, and change management, so IT audit skills are directly applicable. The same control logic also transfers to other enterprise systems and cloud platforms.

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