Updated in May 2025.

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This course offers a comprehensive exploration of Information Systems (IS) auditing, aligned with ISACA’s five core domains essential for the CISA exam. Starting with foundational IS auditing standards, guidelines, and ethical considerations, it then moves into governance and IT management, emphasizing frameworks and controls critical for effective audits.

The course covers the lifecycle of information systems—from acquisition and development to implementation and operations—highlighting how aligning technology with business goals supports continuity and resilience in organizations. Throughout, practical scenarios are used to bridge theory and real-world applications, focusing on risk management, control assessments, and compliance.

This course covers emerging technologies like cloud computing and virtualization, highlighting their impact on audit practices. By the end, you’ll be ready for the CISA exam and equipped to handle modern IT auditing challenges.

Ideal for IT professionals seeking to specialize in IS auditing or improve their IT governance knowledge, especially those pursuing CISA certification. Prior experience in IT security, audit, or risk management is helpful but not mandatory.

应用的学习项目

Learners will tackle real-world projects to apply IS auditing skills, such as conducting risk assessments, control evaluations, and compliance checks. These hands-on exercises will reinforce understanding by simulating authentic scenarios, preparing students to address challenges in areas like IT governance, system development, cloud security, and incident management. This practical approach ensures they can confidently implement and audit IT frameworks and standards in professional settings.