What you will be able to do
Learning outcomes
- Explain how the auditor's role differs across waterfall, agile and SaaS implementations
- Assess project governance and whether controls are built into requirements
- Apply secure development practices from the NIST Secure Software Development Framework
- Test data migration completeness and accuracy, and go-live readiness
- Give assurance during a project while keeping your independence
Part 1: Governance and delivery
What changes for the auditor · Is the project in control of itself? · Build controls in, from the start
Part 2: Building it securely
The NIST Secure Software Development Framework · Which tests, and who signs them off · Code nobody on the team wrote
Part 3: Going live
Moving the data without losing or changing it · Ready means evidenced, not hoped for · The project is not over at go-live · Auditing a system implementation · Six ways project audits go wrong
20-slide course deck
Every slide has full speaker notes, a worked audit finding, a knowledge check and current sources.
Participant workbook
Notes pages, a finding template, a 10-question knowledge check and a glossary.
Excel exercises
Reconcile a data migration. Compare supplier bank details field by field. Test go-live criteria against a defect log. All data is fictional.
Pricing
Choose your pack
Learner Pack
£29 one-off
For self-study and auditors building their skills.
- Course deck (PDF, 20 slides)
- Participant workbook
- Excel exercise file
- Single-user licence
Trainer Licence
£149 one-off
For audit managers, trainers and consultancies.
- Everything in the Learner Pack
- Editable PowerPoint with full speaker notes
- Exercise answer key and model finding
- Licence to deliver the course to your own teams or clients
Secure checkout by Stripe. Files are emailed within one working day. Want all six courses? See the ITGC Complete bundle.