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.
Information System Auditing, Governance and Management
Information System Auditing, Governance and Management
This course is part of Exam Prep: Certified Information Systems Auditor (CISA) Specialization
Instructor: Whizlabs Instructor
Access provided by Mentenova
Gain insight into a topic and learn the fundamentals.
Intermediate level
Recommended experience
5 hours to complete
Flexible schedule
Learn at your own pace
Skills you'll gain
Details to know
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Assessments
6 assignments
Taught in English
Recently updated!
May 2025
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This course is part of the Exam Prep: Certified Information Systems Auditor (CISA) Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
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There are 3 modules in this course
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.
What's included
7 videos2 readings2 assignments1 discussion prompt
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.
What's included
8 videos1 reading2 assignments
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.
What's included
5 videos2 readings2 assignments
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