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Packt
Information Systems Auditing and Governance
Packt

Information Systems Auditing and Governance

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Gain insight into a topic and learn the fundamentals.
4.4

(15 reviews)

Intermediate level

Recommended experience

6 hours to complete
3 weeks at 2 hours a week
Flexible schedule
Learn at your own pace
Gain insight into a topic and learn the fundamentals.
4.4

(15 reviews)

Intermediate level

Recommended experience

6 hours to complete
3 weeks at 2 hours a week
Flexible schedule
Learn at your own pace

What you'll 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

Details to know

Shareable certificate

Add to your LinkedIn profile

Assessments

4 assignments

Taught in English

See how employees at top companies are mastering in-demand skills

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Build your subject-matter expertise

This course is part of the CISA: Certified Information Systems Auditor Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
  • Learn new concepts from industry experts
  • Gain a foundational understanding of a subject or tool
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There are 4 modules in this course

In this module, we will introduce the CISA certification, outlining the exam structure, requirements, and key areas of focus. You'll gain a clear understanding of what to expect during the exam process and how to strategically prepare for success.

What's included

2 videos2 readings

In this module, we will explore the foundational standards, guidelines, and ethics that govern IS auditing. We鈥檒l also dive into the specific functions of an IS auditor, including audit management and resource planning, while reviewing key business process applications and controls.

What's included

3 videos1 assignment

In this module, we will cover techniques for effective audit planning, focusing on control types, risk management, and audit project execution. You鈥檒l also learn about different sampling methodologies used in compliance and substantive testing.

What's included

4 videos1 assignment

In this module, we will delve into the processes of evidence collection and audit reporting. You鈥檒l learn how to use data analytics and continuous auditing techniques, present findings to senior management, and apply quality assurance methods to improve audit performance.

What's included

5 videos1 reading2 assignments

Instructor

Instructor ratings
4.7 (6 ratings)
Packt - Course Instructors
Packt
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