Information Systems Auditing and Governance
Completed by Lukas Hadi Purnama, S.T.,M.Kom
April 9, 2025
5 hours (approximately)
Lukas Hadi Purnama, S.T.,M.Kom'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 Analysis
- Category: Presentations
- Category: Governance Risk Management and Compliance
- Category: Project Coordination
- Category: Internal Controls
- Category: Information Systems Security
- Category: Quality Assessment
- Category: Quality Assurance
- Category: Auditors Report
- Category: Generally Accepted Auditing Standards
- Category: Risk Management Framework
- Category: Audit Planning
