CISA 2022: Information Systems Auditing

CISA    |    Expert
  • 14 videos | 1h 34m 24s
  • Includes Assessment
  • Earns a Badge
Rating 5.0 of 4 users Rating 5.0 of 4 users (4)
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

  • 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

  • 1m 19s
    In this video, we will discover the key concepts covered in this course. FREE ACCESS
  • 11m
    After 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 Ethics
    6m 1s
    Upon 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 Procedures
    6m 1s
    After 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 Standards
    7m 26s
    Upon 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 Controls
    11m 51s
    In 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
  • Locked
    7.  Risk-based Auditing
    15m 53s
    After 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 Audits
    5m 16s
    Upon 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 Management
    5m 24s
    In 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 Planning
    8m
    In this video, find out how to plan for audit funding, personnel, and related items. FREE ACCESS
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    11.  Audit Scheduling
    4m 17s
    Learn how to schedule audit phases. FREE ACCESS
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    12.  Urgent Incident Discovery
    5m 56s
    During this video, discover how to report serious discoveries, including fraud or serious IT vulnerabilities. FREE ACCESS
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    13.  Audit Reporting
    4m 58s
    Find out how to generate audit reports, including which existing controls have passed or failed. FREE ACCESS
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    14.  Course Summary
    1m 2s
    In this video, we will summarize the key concepts covered in this course. FREE ACCESS

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