Certified Information Systems Auditor (CISA) 2019: Information System Auditing
CISA 2019
| Expert
- 15 Videos | 1h 3m 3s
- Includes Assessment
- Earns a Badge
Discover keys to conducting a successful audit, its driving processes, and its underlying IT solutions in this 15-video course. Examine controls and audit reporting while preparing for the ISACA Certified Information Systems Auditor (CISA) exam. Key concepts covered here include: how information systems (IS) auditing shows whether IT solutions meet business objectives efficiently and effectively; the expectations of conduct for CISA-certified individuals; and how auditing standards provide guidance for conducting efficient audits. Learn about various types of documentation when preparing an IS audit; how to identify client needs that map to business objectives; and different categories of security controls, including internal business process controls, IT controls, and sampling types. You will learn about control objectives required to secure organizational assets along with the controls themselves; planning for audit funding, personnel, and related items; scheduling audit phases; and how to report serious discoveries, including fraud or serious IT vulnerabilities. Finally, see how to generate audit reports, including existing controls which have passed or failed communication with stakeholders after audit recommendations are reported; and how IS auditing identifies weak security controls.
WHAT YOU WILL LEARN
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recall how IS auditing shows whether IT solutions meet business objectives efficiently and effectively
recognize expectations of conduct for CISA certified individuals
recall how auditing standards provide guidance for conducting efficient audits
interpret various types of documentation when preparing an IS audit
identify client needs that map to business objectives
recognize the importance of network documentation
list different categories of security controls including internal business process controls, IT controls, and sampling types -
identify control objectives required to secure organizational assets along with the controls themselves
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
communicate with stakeholders after audit recommendations are reported
identify how IS auditing identifies weak security controls
IN THIS COURSE
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1.Course Overview1m 44sUP NEXT
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2.The Purpose of Auditing3m 17s
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3.ISACA Code of Conduct2m 57s
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4.ISACA Auditing Standards4m 22s
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5.Organizational Documentation5m 28s
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6.Stakeholder Needs3m 54s
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7.Network Diagrams4m 29s
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8.Security Control Types5m 16s
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9.Control Objectives and Controls4m 16s
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10.Audit Resource Planning4m 17s
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11.Audit Scheduling2m 41s
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12.Urgent Incident Discovery3m 59s
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13.Audit Reporting3m 37s
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14.Audit Findings Remediation Follow-Up2m 50s
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15.Exercise: Controls and IS Auditing3m 27s
EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE
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