CISA 2022: Information Systems Auditing
CISA
| Expert
- 14 videos | 1h 34m 24s
- Includes Assessment
- Earns a Badge
Successful organizations implement information systems (IS) auditing, controls, monitoring, and assessments of their IT and business systems. In this course, you will discover the keys to conducting a successful audit. First, you will be introduced to information systems auditing, beginning with an explanation of why we audit. Then you will examine the Information Systems Audit and Control Association (ISACA) code of professional ethics and review IS auditing procedures and ISACA auditing standards. Next, you will explore business procedures and controls, risk-based auditing, and other types of audits. Finally, you will investigate auditing project management, audit planning, audit scheduling, urgent incident discovery, and audit reporting. This course helps prepare learners for the ISACA certification exam, Certified Information Systems Auditor (CISA).
WHAT YOU WILL LEARN
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Discover the key concepts covered in this course
Provide an overview of information systems auditing to determine whether it solutions meet business objectives efficiently and effectively
Outline the code of conduct expected by the information systems audit and control association (isaca) of every cisa-certified individual
Outline various is auditing procedures and their purpose, and how they factor into the information systems auditing process
Describe isaca auditing standards and the role they play in the information systems auditing process
Describe various business processes and control types, how they're leveraged by organizations, and the role they play in the information systems auditing process
Outline the purpose of risk-based auditing and its role in the information systems auditing process -
Provide an overview of the various types of audits used in information systems auditing
Describe the role played by project management in the auditing process and how employing project management best practices can provide more effective and efficient audits
Plan for audit funding, personnel, and related items
Schedule audit phases
Report serious discoveries, including fraud or serious it vulnerabilities
Generate audit reports, including which existing controls have passed or failed
Summarize the key concepts covered in this course
IN THIS COURSE
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1m 19sIn this video, we will discover the key concepts covered in this course. FREE ACCESS
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11mAfter completing this video, you will be able to provide an overview of information systems auditing to determine whether IT solutions meet business objectives efficiently and effectively. FREE ACCESS
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3. ISACA Code of Professional Ethics6m 1sUpon completion of this video, you will be able to outline the code of conduct expected by the Information Systems Audit and Control Association (ISACA) of every CISA-certified individual. FREE ACCESS
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4. Information Systems (IS) Auditing Procedures6m 1sAfter completing this video, you will be able to outline various IS auditing procedures and their purpose, and how they factor into the information systems auditing process. FREE ACCESS
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5. ISACA Auditing Standards7m 26sUpon completion of this video, you will be able to describe ISACA auditing standards and the role they play in the information systems auditing process. FREE ACCESS
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6. Business Processes and Controls11m 51sIn this video, we will describe various business processes and control types, how they're leveraged by organizations, and the role they play in the information systems auditing process. FREE ACCESS
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7. Risk-based Auditing15m 53sAfter completing this video, you will be able to outline the purpose of risk-based auditing and its role in the information systems auditing process. FREE ACCESS
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8. Types of Audits5m 16sUpon completion of this video, you will be able to provide an overview of the various types of audits used in information systems auditing. FREE ACCESS
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9. Auditing Project Management5m 24sIn this video, we will describe the role played by project management in the auditing process and how employing project management best practices can provide more effective and efficient audits. FREE ACCESS
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10. Audit Planning8mIn this video, find out how to plan for audit funding, personnel, and related items. FREE ACCESS
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11. Audit Scheduling4m 17sLearn how to schedule audit phases. FREE ACCESS
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12. Urgent Incident Discovery5m 56sDuring this video, discover how to report serious discoveries, including fraud or serious IT vulnerabilities. FREE ACCESS
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13. Audit Reporting4m 58sFind out how to generate audit reports, including which existing controls have passed or failed. FREE ACCESS
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14. Course Summary1m 2sIn this video, we will summarize the key concepts covered in this course. FREE ACCESS
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