Name: Information Systems Auditing and Governance
Brand: Packt
Availability: OnlineOnly
Rating: 4.6 (8 reviews)

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学生对 Packt 提供的 Information Systems Auditing and Governance 的评价和反馈

4.6

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28 个评分

课程概述

Updated in May 2025. This course now features Coursera Coach! A smarter way to learn with interactive, real-time conversations that help you test your knowledge, challenge assumptions, and deepen your understanding as you progress through the course. This comprehensive course is designed to guide you through the key requirements and strategies for passing the CISA certification exam. Starting with an overview of the exam structure and the core areas it covers, you will gain a clear understanding of what to expect and how to prepare effectively. The initial modules focus on the professional standards and ethics required in IS auditing, laying the groundwork for building credibility and value in this specialized field. Moving forward, the course delves into the critical aspects of risk management and audit planning. You will explore different control types, project management techniques, and sampling methodologies essential for conducting thorough IS audits. Practical insights into audit planning, materiality assessment, and risk-based approaches will enhance your ability to execute audits that meet professional standards and business needs. The final sections emphasize evidence collection, data analytics, and audit reporting. You will master the use of Computer-Assisted Audit Techniques (CAATs) and learn how to present findings effectively to stakeholders. Continuous auditing and quality assurance methods are also covered to ensure you can deliver high-quality audit results. By the end of the course, you will be well-prepared to tackle the CISA exam and advance your career in IS auditing. This course is aimed at IT professionals, auditors, and consultants looking to gain the CISA certification. Participants should have a basic understanding of information systems and auditing principles. No prior CISA exam experience is necessary, but a foundational knowledge of IT security and audit processes will be beneficial....

1 - Information Systems Auditing and Governance 的 9 个评论（共 9 个）

创建者 krishna p b

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Sep 22, 2025

Great Learn lots of concept about Auditing process Really helpful for me

创建者 Md. A S

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Oct 1, 2025

I have learn lots of things from this course time- Alhumdulillah.

创建者 W M R H P

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Jan 2, 2025

was tough work

创建者 Achmad S S

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Mar 9, 2025

excellent

创建者 VAJRA V K _

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Jun 10, 2025

awesome

创建者 israel d

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Nov 18, 2024

The course is good, but the test contains some details that are not easy to identify in the videos and in the material. Mainly the open questions.

创建者 Piotr P

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Dec 1, 2025

One of the the instructor for this course speaks very quickly.

创建者 Mihails S

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Mar 19, 2025

The content is not very well structured. The presenters are big talkers, but to absorb the material you need to analyse the transcript with AI and make notes this way. The materials do not include answers to some questions from the final test, which is certainly disappointing.