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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FAQs
- Focuses on IT governance and risk management
- Explains internal controls and compliance requirements
- Covers auditing frameworks and best practices
- Prepares learners to evaluate and strengthen IT systems
- IT security and audit professionals
- Risk managers and compliance specialists
- Students pursuing careers in IT governance or auditing
- Professionals preparing for certifications like CISA
- Conducting IT audits effectively
- Designing and assessing system controls
- Understanding security frameworks and compliance models
- Applying assurance techniques to protect organizational assets
- Helpful for those with some IT or security background
- No advanced auditing experience required
- Concepts are explained clearly for beginners
- Builds progressively from fundamentals to applied auditing
- Prepares for roles in IT governance and compliance
- Builds skills aligned with industry certifications
- Enhances career prospects in cybersecurity, auditing, and assurance
- Equips professionals to safeguard organizational IT systems
