CISA 2022: Auditing, Data Analysis, & Controls

CISA 2023    |    Expert
  • 13 videos | 1h 12m 34s
  • Includes Assessment
  • Earns a Badge
Rating 4.0 of 1 users Rating 4.0 of 1 users (1)
Successful information systems (IS) auditing requires many components and controls, beginning with the nature of a business, its driving processes, and underlying IT solutions. In this course, you will discover auditing, data analysis, and control, beginning with audit findings remediation follow-up, sampling methods, and audit evidence gathering. Then you will explore data analytics and systems auditing, the role of the data analyst, and auditing quality assurance. Next, you will focus on organizational documentation and stakeholder needs. Finally, you will learn about network diagrams, types of security controls, and control objectives and controls. This course helps prepare learners for the ISACA certification exam, Certified Information Systems Auditor (CISA).

WHAT YOU WILL LEARN

  • Discover the key concepts covered in this course
    Communicate with stakeholders after audit recommendations are reported
    Provide an overview of sampling methods and their purpose
    Describe the purpose of and approach to audit evidence gathering
    Provide an overview of data analytics and systems auditing
    Describe the role of the data analyst, including responsibilities and reporting duties
    Outline the purpose of and approach to auditing quality assurance
  • Interpret various types of documentation when preparing an information systems audit
    Identify client needs that map to business objectives
    Describe the importance of diagramming networks
    Provide an overview of different security control categories, including internal business process controls, it controls, and sampling types
    Identify control objectives required to secure organizational assets along with the controls themselves
    Summarize the key concepts covered in this course

IN THIS COURSE

  • 1m
    In this video, we will discover the key concepts covered in this course. FREE ACCESS
  • 5m 51s
    Learn how to communicate with stakeholders after audit recommendations are reported. FREE ACCESS
  • Locked
    3.  Sampling Methods
    6m 42s
    After completing this video, you will be able to provide an overview of sampling methods and their purpose. FREE ACCESS
  • Locked
    4.  Audit Evidence Gathering
    6m 4s
    Upon completion of this video, you will be able to describe the purpose of and approach to audit evidence gathering. FREE ACCESS
  • Locked
    5.  Data Analytics and Systems Auditing
    8m 19s
    After completing this video, you will be able to provide an overview of data analytics and systems auditing. FREE ACCESS
  • Locked
    6.  The Data Analyst Role
    6m 29s
    Upon completion of this video, you will be able to describe the role of the data analyst, including responsibilities and reporting duties. FREE ACCESS
  • Locked
    7.  Quality Assurance Auditing
    6m 52s
    After completing this video, you will be able to outline the purpose of and approach to auditing quality assurance. FREE ACCESS
  • Locked
    8.  Organizational Documentation
    7m 50s
    In this video, find out how to interpret various types of documentation when preparing an information systems audit. FREE ACCESS
  • Locked
    9.  Stakeholder Needs
    6m 17s
    During this video, discover how to identify client needs that map to business objectives. FREE ACCESS
  • Locked
    10.  Diagramming Networks
    5m 19s
    Upon completion of this video, you will be able to describe the importance of diagramming networks. FREE ACCESS
  • Locked
    11.  Types of Security Controls
    5m 59s
    After completing this video, you will be able to provide an overview of different security control categories, including internal business process controls, IT controls, and sampling types. FREE ACCESS
  • Locked
    12.  Control Objectives and Controls
    5m 9s
    In this video, you will learn how to identify control objectives required to secure organizational assets along with the controls themselves. FREE ACCESS
  • Locked
    13.  Course Summary
    44s
    In this video, we will summarize the key concepts covered in this course. FREE ACCESS

EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE

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