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IT Audit Fundamentals Certificate Exam Info and Questions Sharing

Understand IT Audit Fundamentals Certificate Exam Info

The IT Audit Fundamentals Certificate exam is designed to help professionals build a solid foundation in IT auditing concepts, practices, and terminology. This certificate is ideal for individuals who are new to IT audit or looking to strengthen their understanding of how audits are planned, executed, and reported in modern IT environments. By earning this certificate, candidates demonstrate a clear understanding of IT audit fundamentals and gain credibility for entry-level or transitioning roles in IT audit, risk management, and governance.

Number of Questions: 50 multiple-choice questions and 5 innovative questions
Exam Length: 2 hours (120 minutes)
Passing Score: 65%
Exam Language: English
Exam Price: $175 (ISACA Members)/$225 (Non-Members)

IT Audit Fundamentals Certificate Exam Topics

The IT Audit Fundamentals Certificate exam content is divided into several key domains, each reflecting essential knowledge areas for IT auditors:

1. Performing an Audit (35%)
This is the most heavily weighted domain and focuses on the end-to-end audit process. Topics typically include audit planning, evidence collection, audit testing techniques, documentation, and reporting. Candidates must understand how audits are conducted in alignment with professional standards.

2. IT Environment and Components (25%)
This section covers core IT infrastructure concepts such as hardware, software, networks, databases, and operating systems. Understanding how IT components interact is critical for identifying risks and evaluating controls during an audit.

3. Specific Audit Subjects (15%)
This domain addresses audits of particular IT areas, such as system development, change management, data management, and information security. Candidates should be familiar with common audit considerations for these subject areas.

4. Overview of Newer Technologies (12%)
Modern IT audits increasingly involve emerging technologies. This section provides an overview of topics such as cloud computing, virtualization, big data, and other evolving technologies, focusing on their audit implications and associated risks.

5. Controls, Risk and Audit (8%)
This domain emphasizes internal controls, risk assessment, and the relationship between risk management and audit activities. Candidates should understand how controls are designed and evaluated to mitigate IT-related risks.

6. Audit Function (5%)
This section introduces the role and responsibilities of the audit function, including audit independence, professional ethics, and alignment with organizational governance structures.

Who Should Take the IT Audit Fundamentals Certificate Exam?

This certificate is well suited for:

  • Entry-level IT auditors
  • IT professionals transitioning into audit or risk roles
  • Compliance, risk, and governance professionals
  • Students or recent graduates interested in IT audit careers

The IT Audit Fundamentals Certificate serves as a strong stepping stone toward more advanced ISACA certifications, such as CISA, by establishing essential audit knowledge early in a professional’s career.

The IT Audit Fundamentals Certificate exam provides a comprehensive introduction to IT auditing, covering both traditional audit practices and modern technology considerations. With a balanced exam structure, clearly defined domains, and practical question formats, it is an excellent credential for anyone looking to start or advance in the IT audit field.

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