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Course in Ethics in Academic Systems Auditing

Online 300-hour course in ethics in academic systems auditing. 6 modules covering ISACA ITAF (IT audit framework), the ISACA Code of Professional Ethics and Moodle (audit logs). Dedicated tutor and enrolment open.

Duration300 h
ModeOnline
Start datesOctober / March
LocationEurope (Madrid)
AwardSEIUM Institute diploma
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Learning outcomes

What you will be able to do

01

Describe the information systems audit process.

02

Identify critical systems in the academic environment.

03

Apply the auditor's ethical principles to real cases.

04

Assess the processing of students' personal data in accordance with the GDPR.

05

Design proportionate audit tests that respect privacy.

06

Communicate findings and recommendations objectively.

07

Carry out a complete academic audit with a final report.

Profile

Who it's for

  • Information systems auditor who wants to specialise in Ethics in Academic Systems Auditing.
  • Data protection officer who wants to specialise in Ethics in Academic Systems Auditing.
  • University information security manager who wants to specialise in Ethics in Academic Systems Auditing.
  • IT governance consultant who wants to specialise in Ethics in Academic Systems Auditing.
  • Regulatory compliance analyst who wants to specialise in Ethics in Academic Systems Auditing.
  • Academic quality technician who wants to specialise in Ethics in Academic Systems Auditing.
  • Engineering or science graduates looking to enter universities.
Standards & tools

What you'll work with

  • ISACA ITAF (IT audit framework)
  • ISACA Code of Professional Ethics
  • Regulation (EU) 2016/679 (GDPR)
  • Organic Law 3/2018 (LOPDGDD)
  • ISO 19011:2018 (auditing management systems)
  • ISO/IEC 27001:2022
  • Esquema Nacional de Seguridad (RD 311/2022)
  • COBIT 2019
Syllabus

6 modules · 300 h

  1. 1.1Concept and types of systems audit
  2. 1.2COBIT 2019 framework
  3. 1.3ISACA ITAF standards
  4. 1.4ISO/IEC 27001 and 27007 for auditing
  5. 1.5Spanish National Security Framework (Esquema Nacional de Seguridad) and biennial auditing
  6. 1.6General and application controls
  7. 1.7Technology risk management
  8. 1.8Profile of the systems auditor
  9. 1.9CISA certification and its ethical code
  10. 1.10Case study: audit scope for a campus
  1. 2.1Learning platforms such as Moodle
  2. 2.2Academic management systems and records
  3. 2.3Online assessment and remote invigilation
  4. 2.4Virtual laboratories and research infrastructures
  5. 2.5Student data and learning analytics
  6. 2.6Degree accreditation systems
  7. 2.7Cloud providers and contracts
  8. 2.8Digital accessibility (RD 1112/2018)
  9. 2.9Integrity of grades and academic records
  10. 2.10Workshop: map of critical systems in a university
  1. 3.1Independence and objectivity
  2. 3.2Confidentiality of audited information
  3. 3.3Competence and professional due care
  4. 3.4Conflicts of interest in the university environment
  5. 3.5Auditing colleagues and superiors
  6. 3.6Institutional and reputational pressures
  7. 3.7Honest communication of findings
  8. 3.8Responsible use of audit tools
  9. 3.9Limits of access to personal data
  10. 3.10Practice: a dilemma arising from a finding on grades
  1. 4.1GDPR and LOPDGDD in universities
  2. 4.2Data protection officer
  3. 4.3Remote exam supervision and proportionality
  4. 4.4Decisions of data protection authorities
  5. 4.5Learning analytics and profiling
  6. 4.6Use of AI in assessment and its audit
  7. 4.7Algorithmic transparency towards students
  8. 4.8Fairness and bias in academic systems
  9. 4.9Rights of access and rectification
  10. 4.10Case study: auditing an exam supervision system
  1. 5.1Risk-based planning
  2. 5.2Evidence-gathering techniques
  3. 5.3Sampling and log analysis
  4. 5.4Computer-assisted audit tools (CAATs)
  5. 5.5Testing of access controls
  6. 5.6Review of backups and continuity
  7. 5.7Classification of findings
  8. 5.8Reporting and communication to governing bodies
  9. 5.9Monitoring of recommendations
  10. 5.10Laboratory: analysis of access logs to student records
  1. 6.1Selecting the system to audit
  2. 6.2Scope, criteria and risks
  3. 6.3Audit plan
  4. 6.4Evaluation of controls
  5. 6.5Privacy and fairness assessment
  6. 6.6Analysis of ethical dilemmas identified
  7. 6.7Audit report
  8. 6.8Follow-up plan
  9. 6.9Dissertation and presentation
  10. 6.10Final review with the tutor
Methodology, software & labs

How you'll learn

100 % online training on the SEIUM campus, with downloadable material, recorded classes and a dedicated technical tutor. No fixed timetable: students progress at their own pace within the intake, which makes it possible to combine study with work.

Each module combines theory, guided reading of the original standard and applied exercises. The working software is Moodle (audit logs), ACL Analytics, advanced Excel, Microsoft Power BI, in free, academic or evaluation versions. Case studies cover real audit procedures for a learning platform, a data protection impact assessment and a documentary review of access controls. Assessment is continuous, module by module, plus the final integrative project.

Accredited laboratories(EN ISO/IEC 17025) with rotor test rig, EMC/Lightning pre-compliance, HIL/SIL, vibration/acoustics.
Evidence-driven Master's Thesis:safety case, test plan, compliance dossier and operational limits.
Industry mentoring:lecturers with experience in the training, , eVTOL/UAM and flight test.
Flexible format(hybrid/online), international cohorts and support from SEIUM Career Services.
Ethics and safety:a safety-by-design approach, with cyber-OT, DIH and compliance as its pillars.
Capstone project

Build it end to end

Your final project follows the real engineering workflow, step by step, reviewed by your tutor.

Selecting the system to audit

Describe the information systems audit process.

Scope, criteria and risks

Identify critical systems in the academic environment.

Audit plan

Apply the auditor's ethical principles to real cases.

Evaluation of controls

Assess the processing of students' personal data in accordance with the GDPR.

Privacy and fairness assessment

Design proportionate audit tests that respect privacy.

Career opportunities

Where this takes you

Information systems auditorData protection officerUniversity information security managerIT governance consultantRegulatory compliance analystAcademic quality technician
Admissions & scholarships

Requirements

  • No prior degree is required.
  • Internet connection and a computer capable of running the programme's software.
  • Sufficient Spanish to follow technical regulatory texts.

Ready to start?

Send your application today. Our admissions team replies within 72 hours with your study plan and funding options.

FAQ

Frequently asked questions

The programme totals 300 hours, spread over 3 to 5 months. That is an average of between 10 and 15 hours a week, compatible with a full-time job.

You will work with Moodle (audit logs), ACL Analytics, advanced Excel and Microsoft Power BI. Free, academic or evaluation versions are used, and the tutor indicates the open-source alternative where one exists.

An SEIUM own diploma upon passing the continuous assessment and the integrative project. It is in-house training, not an official Ministry of Education qualification.

Yes. Modules passed in a course or postgraduate diploma in the same area are recognised towards the advanced programme. Check the recognition policy when you enrol.

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