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Information System Auditing, Governance and Management

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Information System Auditing, Governance and Management

This course is part of Exam Prep: Certified Information Systems Auditor (CISA) Specialization

Instructor: Whizlabs Instructor

Included with

Learn more

3 modules

Gain insight into a topic and learn the fundamentals.

10 reviews

Intermediate level

Recommended experience

5 hours to complete

Flexible schedule

Learn at your own pace

3 modules

Gain insight into a topic and learn the fundamentals.

10 reviews

Intermediate level

Recommended experience

5 hours to complete

Flexible schedule

Learn at your own pace

Skills you'll gain

Details to know

Shareable certificate

Add to your LinkedIn profile

Assessments

6 assignments

Taught in English

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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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Gain a foundational understanding of a subject or tool
Develop job-relevant skills with hands-on projects
Earn a shareable career certificate

There are 3 modules in this course

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.

Module details

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

7 videosTotal 21 minutes

CISA Course Introduction3 minutes
Audit planning3 minutes
Types of control4 minutes
What is risk2 minutes
Types of Risk1 minute
Risk Response Methodology6 minutes
Key Aspects - Risk based Audit Planning2 minutes

2 readingsTotal 30 minutes

Welcome to the Course20 minutes
Overview of Information System Auditing Process10 minutes

2 assignmentsTotal 55 minutes

System Auditing Process - Knowledge Check30 minutes
Information System Auditing Process - Assessment25 minutes

1 discussion promptTotal 10 minutes

Meet and Greet10 minutes

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

8 videosTotal 35 minutes

Key Aspects - Audit Project Management3 minutes
Sampling Methodology3 minutes
Compliance and Substantive Testing3 minutes
Audit Evidence Collection Techniques6 minutes
Continuous Auditing Techniques11 minutes
Data Analytics2 minutes
Control Self Assessment3 minutes
Quality Assurance and Quality Management of IT4 minutes

1 readingTotal 10 minutes

Overview of Execution10 minutes

2 assignmentsTotal 50 minutes

Execute Auditing Process - Knowledge Check25 minutes
Execution - Assessment25 minutes

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.