When will I receive my Course Certificate?

If you complete the course successfully, your electronic Course Certificate will be added to your Accomplishments page - from there, you can print your Course Certificate or add it to your LinkedIn profile.

Why can’t I audit this course?

This course is currently available only to learners who have paid or received financial aid, when available.

Is financial aid available?

Yes. In select learning programs, you can apply for financial aid or a scholarship if you can’t afford the enrollment fee. If fin aid or scholarship is available for your learning program selection, you’ll find a link to apply on the description page.

IT Audit Field Manual: Strengthen Cyber Defense

Grow your skills with Coursera Plus for $239/year (usually $399). Save now.

IT Audit Field Manual: Strengthen Cyber Defense

Instructor: Packt - Course Instructors

Included with

Learn more

13 modules

Gain insight into a topic and learn the fundamentals.

Beginner level

Recommended experience

3 weeks to complete

at 10 hours a week

Flexible schedule

Learn at your own pace

13 modules

Gain insight into a topic and learn the fundamentals.

Beginner level

Recommended experience

3 weeks to complete

at 10 hours a week

Flexible schedule

Learn at your own pace

What you'll learn

Evaluate cybersecurity across major cloud platforms using IT auditing principles
Conduct risk assessments to identify vulnerabilities in IT systems
Understand IT auditing careers, roles, and essential knowledge for professional growth

Skills you'll gain

Tools you'll learn

Details to know

Shareable certificate

Add to your LinkedIn profile

See how employees at top companies are mastering in-demand skills

Learn more about Coursera for Business

logos of Petrobras, TATA, Danone, Capgemini, P&G and L'Oreal

There are 13 modules in this course

This course equips IT professionals with the skills to navigate the evolving landscape of cybersecurity and compliance. It provides a structured approach to auditing IT systems, from foundational concepts to advanced techniques, with a focus on real-world applications and practical insights.

You will learn how to evaluate cybersecurity across major platforms like AWS, Azure, and GCP using IT auditing principles. Additionally, you will conduct risk assessments to identify vulnerabilities and strengthen your knowledge of IT system auditing. What makes this course unique is its practical, hands-on approach to cybersecurity evaluation, focusing on real-world scenarios that will help you develop essential auditing skills. Through this, you will be prepared to confidently assess cybersecurity measures in various environments. This course is ideal for aspiring IT professionals, especially those interested in security auditing, risk assessment, and compliance across cloud and IT infrastructures. While basic IT knowledge is helpful, no prior auditing experience is required.

In this section, we explore the role and importance of IT auditing, its evolution in cybersecurity, and key concepts essential for risk management and compliance in business processes.

What's included

2 videos5 readings1 assignment

2 videos Total 2 minutes

Course Overview 1 minute
Introduction to IT Auditing - Overview Video 1 minute

5 readings Total 90 minutes

Introduction 30 minutes
An IS Audit 10 minutes
The Evolution of IT Auditing in Cybersecurity 10 minutes
An Emphasis on Data Privacy and Protection 20 minutes
Navigating through the Audit Life Cycle 20 minutes

1 assignment Total 10 minutes

Foundations of IT Auditing 10 minutes

In this section, we cover audit planning, scope definition, and stakeholder engagement to ensure effective and aligned audits.

What's included

1 video9 readings1 assignment

1 video Total 1 minute

Audit Planning and Preparation - Overview Video 1 minute

9 readings Total 140 minutes

Introduction 10 minutes
Defining Audit Scope and Objectives 20 minutes
Audit Risks Versus Risks Identified by the Audit Mission 10 minutes
Steps in Creating a Comprehensive Audit Plan 20 minutes
Timeline Development 20 minutes
Techniques for Developing Methodologies and Procedures 10 minutes
Mapping Stakeholders 20 minutes
Implementing the Communication Strategy 10 minutes
Adjusting the Plan 20 minutes

1 assignment Total 10 minutes

Audit Planning Fundamentals 10 minutes

In this section, we explore Cisco switch and router security assessments, focusing on CLI-based checks, access methods, and risk evaluation for effective IT audits.

What's included

1 video7 readings1 assignment

1 video Total 1 minute

Cisco Switches and Routers Access Methods and Security Assessments - Overview Video 1 minute

7 readings Total 110 minutes

Introduction 10 minutes
Network Logs 20 minutes
Access Methods for Cisco Switches and Routers 10 minutes
Technical Features 10 minutes
Auditing Cisco Catalyst 9200 Series Switches 10 minutes
Auditing the Cisco 4000 Series 20 minutes
Modular Interface Assessment 30 minutes

1 assignment Total 10 minutes

Network Device Security and Configuration Review 10 minutes

In this section, we explore NGFW auditing, focusing on Palo Alto PAN-OS configurations, policy optimization, and compliance techniques to enhance network security effectiveness.

What's included

1 video6 readings1 assignment

1 video Total 1 minute

Next-Generation Firewall Auditing - Overview Video 1 minute

6 readings Total 110 minutes

Introduction 10 minutes
The Audit Angle 20 minutes
Navigating the PAN-OS Interface 20 minutes
Policy Optimization and Rule Usage 20 minutes
Refining Policies with the Application Filter 20 minutes
Stale and Overly Broad Objects 20 minutes

1 assignment Total 10 minutes

NGFW Auditing and Security Policy Evaluation 10 minutes

In this section, we explore cloud security auditing, focusing on Azure and AWS. Key concepts include automation, compliance, governance, and best practices for securing cloud environments.

What's included

1 video8 readings1 assignment

1 video Total 1 minute

Cloud Security Auditing - Overview Video 1 minute

8 readings Total 120 minutes

Introduction 10 minutes
Impact of a Cloud Model on Cloud Security Auditing 10 minutes
Continuous Monitoring and Automated Security 10 minutes
Security Architecture's Impact on Auditing 20 minutes
Governance 20 minutes
Auditing in AWS 20 minutes
Key Steps for Auditors Using AWS CloudTrail 10 minutes
Compliance 20 minutes

1 assignment Total 10 minutes

Cloud Security Auditing Fundamentals 10 minutes

In this section, we explore Windows 10 and 11 endpoint security, focusing on Microsoft Defender, Windows Firewall, and BitLocker. We examine configurations, auditing, and best practices for effective risk mitigation.

What's included

1 video5 readings1 assignment

In this section, we explore Linux auditing, focusing on SSH security, user access controls, and firewall configurations to ensure system compliance and security through practical, real-world applications.

What's included

1 video6 readings1 assignment

1 video Total 1 minute

Linux Systems Auditing - Overview Video 1 minute

6 readings Total 100 minutes

Introduction 10 minutes
Auditing SSH Configurations 10 minutes
Reviewing and Configuring PAM 20 minutes
Analyzing and Hardening Kernel Security Parameters 20 minutes
Auditing and Managing Sudo Privileges 20 minutes
Auditing Firewall and Network Security with UFW and Iptables 20 minutes

1 assignment Total 10 minutes

Linux System Security and Auditing Fundamentals 10 minutes

In this section, we examine wireless access point and storage system auditing, focusing on security, compliance, and risk mitigation strategies for real-world applications.

What's included

1 video8 readings1 assignment

1 video Total 1 minute

Wireless Access Points and Storage Technology Auditing - Overview Video 1 minute

8 readings Total 130 minutes

Introduction 10 minutes
Assessing Physical Security and Placement 20 minutes
Testing Wireless Security Protocols 20 minutes
Testing for the Presence of Rogue Access Points 20 minutes
Overview of Wireless Security Standards and Regulations 10 minutes
Storage Technology Types and Risks 20 minutes
Evaluating Access Controls and User Management 20 minutes
Assessing Compliance with Data Protection Regulations 10 minutes

1 assignment Total 10 minutes

Securing Wireless and Storage Infrastructure 10 minutes

In this section, we explore data protection principles, privacy laws, and compliance measures to help auditors evaluate and improve data security practices effectively.

What's included

1 video6 readings1 assignment

1 video Total 1 minute

Data Protection and Privacy Considerations - Overview Video 1 minute

6 readings Total 100 minutes

Introduction 20 minutes
Children’s Online Privacy Protection Act (COPPA) 20 minutes
The CIA Triad 20 minutes
Conducting a Risk Assessment 10 minutes
The Importance of Data Classification 10 minutes
The Auditor’s Role in Data Privacy and Protection 20 minutes

1 assignment Total 10 minutes

Data Protection and Privacy Fundamentals 10 minutes

In this section, we explore structured audit reporting, stakeholder communication strategies, and risk-based remediation planning to enhance IT audit effectiveness and organizational security.

What's included

1 video7 readings1 assignment

1 video Total 1 minute

Reporting and Remediation - Overview Video 1 minute

7 readings Total 120 minutes

Introduction 20 minutes
Methodology and Approach 10 minutes
Risk Rating Categories 20 minutes
Communicating Findings to Stakeholders 20 minutes
Presenting Findings to Non-Technical Audiences 20 minutes
Prioritizing and Planning Remediation Efforts 10 minutes
Collaborating with IT Teams on Corrective Actions 20 minutes

1 assignment Total 10 minutes

Understanding Audit Reporting and Remediation 10 minutes

In this section, we explore advanced IT auditing techniques, focusing on emerging technologies, cybersecurity frameworks, and practical application of standards like DISA STIGs and NIST CVEs to address evolving risks.

What's included

1 video7 readings1 assignment

1 video Total 1 minute

Advanced Topics in IT Auditing - Overview Video 1 minute

7 readings Total 80 minutes

Introduction 10 minutes
How to Stay Ahead of the Curve 10 minutes
Understanding Cybersecurity Frameworks and Controls 20 minutes
Introduction to Advanced Auditing Techniques 10 minutes
Advanced Technique Focus DISA STIGs in Action 10 minutes
Incorporating NIST CVEs into IT Audits 10 minutes
Preparing for the Future of IT Auditing 10 minutes

1 assignment Total 10 minutes

Advanced IT Auditing and Cybersecurity Practices 10 minutes

In this section, we explore strategies for building an IT audit career, focusing on essential skills, certifications, and continuous learning for professional growth.

What's included

1 video7 readings1 assignment

1 video Total 1 minute

Building an IT Audit Career - Overview Video 1 minute

7 readings Total 110 minutes

Introduction 20 minutes
Bridging the Gap Between IT and Auditing 20 minutes
Essential Skills and Certifications 10 minutes
Soft Skills for Success in IT Auditing 20 minutes
Specializations Within IT Auditing 20 minutes
Continuous Learning and Professional Development 10 minutes
Pursuing Advanced Certifications and Education 10 minutes

1 assignment Total 10 minutes

Building a Successful IT Audit Career 10 minutes

In this section, we help you reflect on your learning and prepare you for ongoing growth in IT auditing.

What's included

1 video3 readings1 assignment

Instructor

Packt - Course Instructors

Packt

1,611 Courses 449,285 learners

Offered by

Packt

Explore more from Security

Packt
IT & Cloud Audit Masterclass – Fundamentals to Advanced
Course
Packt
Protection of Information Assets
Course
Pearson
CISA Certified Information Systems Auditor: Unit 1
Course
Pearson
CISA Certified Information Systems Auditor: Unit 4
Course

Why people choose Coursera for their career

Felipe M.

Learner since 2018

"To be able to take courses at my own pace and rhythm has been an amazing experience. I can learn whenever it fits my schedule and mood."

Jennifer J.

Learner since 2020

"I directly applied the concepts and skills I learned from my courses to an exciting new project at work."

Larry W.

Learner since 2021

"When I need courses on topics that my university doesn't offer, Coursera is one of the best places to go."

Chaitanya A.

"Learning isn't just about being better at your job: it's so much more than that. Coursera allows me to learn without limits."

Open new doors with Coursera Plus

Unlimited access to 10,000+ world-class courses, hands-on projects, and job-ready certificate programs - all included in your subscription

Learn more

Advance your career with an online degree

Earn a degree from world-class universities - 100% online

Explore degrees

Join over 3,400 global companies that choose Coursera for Business

Upskill your employees to excel in the digital economy

Learn more

Frequently asked questions

Yes, you can preview the first video and view the syllabus before you enroll. You must purchase the course to access content not included in the preview.

If you decide to enroll in the course before the session start date, you will have access to all of the lecture videos and readings for the course. You’ll be able to submit assignments once the session starts.

Once you enroll and your session begins, you will have access to all videos and other resources, including reading items and the course discussion forum. You’ll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.

IT Audit Field Manual: Strengthen Cyber Defense

IT Audit Field Manual: Strengthen Cyber Defense

What you'll learn

Skills you'll gain

Tools you'll learn

Details to know

See how employees at top companies are mastering in-demand skills

There are 13 modules in this course

Introduction to IT Auditing

What's included

Audit Planning and Preparation

What's included

Cisco Switches and Routers Access Methods and Security Assessments

What's included

Next-Generation Firewall Auditing

What's included

Cloud Security Auditing

What's included

Endpoint Security Windows 10 and Windows 11

What's included

Linux Systems Auditing

What's included

Wireless Access Points and Storage Technology Auditing

What's included

Data Protection and Privacy Considerations

What's included

Reporting and Remediation

What's included

Advanced Topics in IT Auditing

What's included

Building an IT Audit Career

What's included

Appendix: Conclusion and Future Outlook

What's included

Instructor

Offered by

Explore more from Security

IT & Cloud Audit Masterclass – Fundamentals to Advanced

Protection of Information Assets

CISA Certified Information Systems Auditor: Unit 1

CISA Certified Information Systems Auditor: Unit 4

Why people choose Coursera for their career

Felipe M.

Jennifer J.

Larry W.

Chaitanya A.

Open new doors with Coursera Plus

Advance your career with an online degree

Join over 3,400 global companies that choose Coursera for Business

Frequently asked questions

Can I preview a course before enrolling?

When will I have access to the lectures and assignments?

What will I get when I enroll?

More questions