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Information System Auditing, Governance and Management

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Information System Auditing, Governance and Management

Ce cours fait partie de Spécialisation "Exam Prep: Certified Information Systems Auditor (CISA)"

Instructeur : Whizlabs Instructor

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3 modules

Obtenez un aperçu d'un sujet et apprenez les principes fondamentaux.

10 avis

niveau Intermédiaire

Expérience recommandée

5 heures à compléter

Planning flexible

Apprenez à votre propre rythme

3 modules

Obtenez un aperçu d'un sujet et apprenez les principes fondamentaux.

10 avis

niveau Intermédiaire

Expérience recommandée

5 heures à compléter

Planning flexible

Apprenez à votre propre rythme

Compétences que vous acquerrez

Catégorie : Risk Control
Catégorie : Risk Management Framework
Catégorie : Quality Management
Catégorie : Audit Planning
Catégorie : Quality Assurance
Catégorie : Training Records Management
Catégorie : Internal Auditing
Catégorie : Compliance Management
Catégorie : Regulatory Compliance
Catégorie : Enterprise Architecture

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6 devoirs

Enseigné en Anglais

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Ce cours fait partie de la Spécialisation "Exam Prep: Certified Information Systems Auditor (CISA)"

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Il y a 3 modules dans ce cours

Information System Auditing, Governance, and Management is the first course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. The course also explores enterprise governance frameworks, IT policies and standards, quality management practices, and enterprise architecture. Additionally, it covers IT resource management and regulatory compliance, providing a comprehensive foundation for professionals involved in IT audit, risk, and governance roles.

The course is divided into three modules, and Lessons and Video Lectures further segment each module. This course facilitates learners with approximately 2:00-2:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners. - Module 1: Information System Auditing Process - Module 2: Execution - Module 3: Governance and Management of IT This course is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls. By the end of the course, learners will be able to: - Evaluate & Test IT Controls Effectively. - Utilize Key Audit Evidence & Analytics. - Understand IT Governance & Compliance.

Détails du module

Welcome to Week 1. Welcome to Week 2. This week, we’ll delve into the fundamentals of audit planning, starting with how to structure effective audit strategies and align them with organizational goals. We’ll explore various types of controls and gain a clear understanding of risk and its classifications. We’ll also examine risk response methodologies, including acceptance, mitigation, avoidance, and transference. Wrapping up the week, we’ll learn the key elements of risk-based audit planning, enabling you to prioritize audit efforts based on impact and likelihood.

Inclus

7 vidéos2 lectures2 devoirs1 sujet de discussion

7 vidéosTotal 21 minutes

CISA Course Introduction3 minutes
Audit planning3 minutes
Types of control4 minutes
What is risk2 minutes
Types of Risk1 minute
Risk Response Methodology6 minutes
Key Aspects - Risk based Audit Planning2 minutes

2 lecturesTotal 30 minutes

Welcome to the Course20 minutes
Overview of Information System Auditing Process10 minutes

2 devoirsTotal 55 minutes

System Auditing Process - Knowledge Check30 minutes
Information System Auditing Process - Assessment25 minutes

1 sujet de discussionTotal 10 minutes

Meet and Greet10 minutes

Welcome to Week 2. This week, we'll dive into key aspects of audit project management, exploring how to structure and execute effective IT audits. We'll learn about various sampling methodologies and the differences between compliance and substantive testing. We'll examine techniques for collecting audit evidence and introduce continuous auditing practices for real-time assurance. We'll also gain insights into leveraging data analytics to strengthen audit outcomes, apply control self-assessment methods, and understand quality assurance principles and IT quality management standards.

Inclus

8 vidéos1 lecture2 devoirs

8 vidéosTotal 35 minutes

Key Aspects - Audit Project Management3 minutes
Sampling Methodology3 minutes
Compliance and Substantive Testing3 minutes
Audit Evidence Collection Techniques6 minutes
Continuous Auditing Techniques11 minutes
Data Analytics2 minutes
Control Self Assessment3 minutes
Quality Assurance and Quality Management of IT4 minutes

1 lectureTotal 10 minutes

Overview of Execution10 minutes

2 devoirsTotal 50 minutes

Execute Auditing Process - Knowledge Check25 minutes
Execution - Assessment25 minutes

Welcome to Week 3. This week, we’ll explore the key principles of enterprise governance of information and technology, focusing on aligning IT strategies with organizational objectives. We’ll examine the creation and enforcement of IT standards, policies, and procedures to ensure compliance and operational consistency. Diving into enterprise architecture, we’ll understand how structured frameworks support scalable and secure IT environments. Additionally, we’ll discuss laws, regulations, and industry standards that influence IT governance, followed by a practical look at IT resource management, including training, scheduling, and time reporting.

Inclus

5 vidéos2 lectures2 devoirs

5 vidéosTotal 27 minutes

Enterprise Governance of Information and Technology6 minutes
IT Standards, Policies, and Procedures4 minutes
Enterprise Architecture6 minutes
Laws, Regulations and Industry Standards Affecting the Organization3 minutes
IT Resource Management Training Scheduling and Time Reporting8 minutes

2 lecturesTotal 20 minutes

Overview of Governance and Management of IT10 minutes
Course Conclusion10 minutes

2 devoirsTotal 50 minutes

IT Systems Management - Knowledge Check25 minutes
Governance and Management of IT - Assessment25 minutes

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