Information System Auditing, Governance and Management

本课程是 Exam Prep: Certified Information Systems Auditor (CISA) 专项课程的一部分

位教师：Whizlabs Instructor

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3个模块

深入了解一个主题并学习基础知识。

中级等级

推荐体验

5 小时完成

灵活的计划

自行安排学习进度

3个模块

深入了解一个主题并学习基础知识。

中级等级

推荐体验

5 小时完成

灵活的计划

自行安排学习进度

您将获得的技能

要了解的详细信息

可分享的证书

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作业

6 项作业

授课语言：英语（English）

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本课程是 Exam Prep: Certified Information Systems Auditor (CISA) 专项课程专项课程的一部分

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该课程共有3个模块

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.

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.

涵盖的内容

7个视频2篇阅读材料2个作业1个讨论话题

7个视频总计21分钟

CISA Course Introduction 3分钟
Audit planning 3分钟
Types of control 4分钟
What is risk 2分钟
Types of Risk 1分钟
Risk Response Methodology 6分钟
Key Aspects - Risk based Audit Planning 2分钟

2篇阅读材料总计30分钟

Welcome to the Course 20分钟
Overview of Information System Auditing Process 10分钟

2个作业总计55分钟

System Auditing Process - Knowledge Check 30分钟
Information System Auditing Process - Assessment 25分钟

1个讨论话题总计10分钟

Meet and Greet 10分钟

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.

涵盖的内容

8个视频1篇阅读材料2个作业

8个视频总计35分钟

Key Aspects - Audit Project Management 3分钟
Sampling Methodology 3分钟
Compliance and Substantive Testing 3分钟
Audit Evidence Collection Techniques 6分钟
Continuous Auditing Techniques 11分钟
Data Analytics 2分钟
Control Self Assessment 3分钟
Quality Assurance and Quality Management of IT 4分钟

1篇阅读材料总计10分钟

Overview of Execution 10分钟

2个作业总计50分钟

Execute Auditing Process - Knowledge Check 25分钟
Execution - Assessment 25分钟

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.