Information Systems Auditing and Governance
Completed by Jie (Jack) Cui
June 11, 2025
5 hours (approximately)
Jie (Jack) Cui's account is verified. Coursera certifies their successful completion of Information Systems Auditing and Governance
What you will learn
Analyze and apply IS audit standards and professional ethics
Develop and implement risk-based audit strategies
Differentiate between control types and evaluate their applications in IS audits
Utilize CAATs and data analytics to collect and analyze audit evidence
Skills you will gain
- Category: Risk Management Framework
- Category: Continuous Monitoring
- Category: Audit Planning
- Category: Risk Analysis
- Category: Project Coordination
- Category: Presentations
- Category: Information Systems Security
- Category: Quality Assurance
- Category: Internal Controls
- Category: Governance Risk Management and Compliance
- Category: Internal Auditing
- Category: Compliance Auditing
