What you will learn in Information Systems Auditing, Controls and Assurance Course
- Understand the risks associated with information systems and how to mitigate them through proper IS controls.
- Familiarize yourself with IS audit procedures and their application throughout the Systems Development Life Cycle (SDLC).
- Learn about formal IS management practices, including change management controls and emergency changes.
- Gain insights into the roles and responsibilities of IS auditors and the qualities required for the profession.
Program Overview
Introduction to Information Systems (IS) Auditing
⏳ 2 hours
Introduction to risk in information systems.
Three-step risk management process: assessment, mitigation, and re-evaluation.
Understanding internal controls with practical examples.
IS Controls and Assurance
⏳ 2 hours
Exploration of various IS controls.
Assurance services and their importance in IS auditing.
Case studies illustrating the application of IS controls.
IS Audit Process
⏳ 2 hours
Detailed look into the IS audit process.
Audit planning, execution, and reporting.
Tools and techniques used in IS auditing.
IS Management Practices
⏳ 2 hours
Change management controls and handling emergency changes.
Best practices in IS management.
Interviews with practitioners providing real-world insights.
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Job Outlook
Proficiency in IS auditing is valuable for roles such as Information Systems Auditor, IT Auditor, and Compliance Analyst.
Skills acquired in this course are applicable across various industries, including finance, healthcare, and technology.
Completing this course can serve as a stepping stone toward certifications like Certified Information Systems Auditor (CISA).
Specification: Information Systems Auditing, Controls and Assurance
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