Information Systems Auditing and Governance
Completed by Estuardo Vaca
December 3, 2025
5 hours (approximately)
Estuardo Vaca'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: Presentations
- Category: Internal Controls
- Category: Audit Planning
- Category: Risk Management Framework
- Category: Auditors Report
- Category: Project Coordination
- Category: Generally Accepted Auditing Standards
- Category: Risk Analysis
- Category: Internal Auditing
- Category: Information Systems Security
- Category: Quality Assessment
- Category: Governance Risk Management and Compliance

