Roadmaps / For professionals / GRC & IT Audit Specialist
GRC-AUD

GRC & IT Audit Specialist

Build practical GRC and IT audit capability—from controls and risk assessment to evidence, testing, reporting and professional certification.

17 live courses · 1 coming soon 4 competency layers GRC / IT Audit Specialist outcome
Enroll now →
Foundation

GRC foundations

  • Governance concepts
  • IT controls
  • Risk fundamentals
  • Audit lifecycle
Proficient

Audit & risk execution

  • Risk assessment
  • ITGC testing
  • Evidence & walkthroughs
  • Findings & reporting
Mastery

Enterprise assurance

  • GRC operating model
  • ERM integration
  • Control assurance
  • Audit leadership
Credential

Credential readiness

  • CISA / CRISC domains
  • Case scenarios
  • Exam practice
  • Professional evidence

Each layer builds on the one before it — foundation to credential.

Your journey

The courses that take you there.

Follow the four levels in order, but you do not need to take every course. Core courses form the essential path; Recommended courses add role-based depth. Planned gap-fill courses are clearly marked Coming soon.

How to use this roadmap CoreEssential path RecommendedRole-based depth Primary credentialRecommended certification destination Coming soonPlanned portfolio addition
1
Foundation
Start here — complete the Core courses first.
5 courses · 3 Core
Core

GRC for Beginners

Build the essential concepts and vocabulary needed before moving into applied practitioner work.

Core Skill
Core

COBIT 2019 for Beginners

Build a clear working foundation in the concepts, terminology, risks and practical context of the topic.

Core Skill
2
Proficient
Apply the concepts in practitioner workflows.
3 courses · 2 Core
Core

Conducting an ITGC Audit

Plan, execute and document assurance work using practical evidence, testing and findings.

Audit & Assurance
3
Mastery
Go deeper — choose the specializations you need.
2 courses · 1 Core
Core Coming soon

Enterprise Risk Management Masterclass

Integrate enterprise, technology and control risks into a structured risk governance and reporting program.

Risk
4
Credential
Finish with the credential that best fits your goal.
8 courses
Suggested approach: complete the Core courses at each layer first. Add Recommended courses where they match your role, projects or certification goal. Coming-soon courses are planned additions from the portfolio gap analysis.
What this roadmap gives you

More than a playlist of courses.

✓ A curated Core path so you know what to learn first.

✓ Recommended depth without making every course mandatory.

✓ Competency-based progression from foundation to mastery.

✓ A clear credential destination and role outcome.

Get the whole path in one bundle

Every live course in this roadmap, bundled — and discounted.

Get the complete live roadmap in one bundle. New courses added to this roadmap later can be included as the path evolves.

GRC & IT Audit Specialist — Full Bundle

17 live courses, foundation through credential.

5 Foundation
3 Proficient
1 Mastery
8 Credential
  • Core + recommended learning — one structured path.
  • New roadmap courses — the pathway can grow with your role.
  • Structured progression — foundation → proficient → mastery → credential.
  • Better value — simpler than buying each course separately.
Get the full bundle →
Or unlock this bundle and every other roadmap with an all-access membership.
See all 17 courses
Foundation · 5
  • GRC for Beginners
  • COBIT 2019 for Beginners
  • Third Party Risk Management for Beginners
  • NIST CSF (Cyber Security Framework) for Beginners
  • BCP/DR for Beginners
Proficient · 3
  • Conducting an ITGC Audit
  • How to Perform an AI Audit (Step-by-Step)
  • AI Risk Management: A Practical Guide for Professionals & Auditors
Mastery · 1
  • Master SOC 2 Compliance: A Complete Practical Guide
Credential · 8
  • ISACA CISM Certification Exam Preparation
  • ISACA CRISC Certification Exam Preparation
  • ISACA CGEIT Certification Exam Preparation
  • ISC2 CGRC Certification Exam Preparation
  • ISACA CISA Certification Exam Preparation
  • ISACA IT Risk Fundamentals Certificate Exam Preparation
  • ISACA IT Audit Fundamentals Certificate Exam Preparation
  • ISACA COBIT Foundation Certificate Exam Preparation