IS Auditing

CISA 2016    |    Expert
  • 14 Videos | 53m 6s
  • Includes Assessment
  • Earns a Badge
Likes 43 Likes 43
Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and resourcing audit activities.

WHAT YOU WILL LEARN

  • recognize the task and knowledge statements of domain 1
    describe characteristics of the IS audit function
    identify best practices in IS audit resource management
    identify best practices for planning audits
    identify the effects of laws and regulations on IS audit planning
    recognize the ISACA code of professional ethics
    identify the IS audit and assurance general standards
  • identify the IS audit and assurance performance standards
    identify the IS audit and assurance reporting standards
    identify the IS audit and assurance general guidelines
    identify the IS audit and assurance performance guidelines
    identify the IS audit and assurance reporting guidelines
    distinguish between the different categories of IS audit and assurance tools and techniques
    identify best practices when applying ISACA guidelines, standards, and tools and techniques in relation to each other and external guidelines such as regulatory requirements

IN THIS COURSE

  • Playable
    1. 
    Domain 1 Overview
    2m 36s
    UP NEXT
  • Playable
    2. 
    Organization of the IS Audit Function
    4m 18s
  • Locked
    3. 
    IS Audit Resource Management
    2m 57s
  • Locked
    4. 
    IS Audit Planning
    4m 44s
  • Locked
    5. 
    Legal and Regulatory Impacts on IS Audit Planning
    3m 48s
  • Locked
    6. 
    ISACA Code of Professional Ethics
    2m 14s
  • Locked
    7. 
    IS Audit and Assurance General Standards
    3m 59s
  • Locked
    8. 
    IS Audit and Assurance Performance Standards
    4m 10s
  • Locked
    9. 
    IS Audit and Assurance Reporting Standards
    2m 15s
  • Locked
    10. 
    IS Audit and Assurance General Guidelines
    4m 27s
  • Locked
    11. 
    IS Audit and Assurance Performance Guidelines
    2m 50s
  • Locked
    12. 
    IS Audit and Assurance Reporting Guidelines
    2m 13s
  • Locked
    13. 
    IS Audit and Assurance Tools and Techniques
    3m 51s
  • Locked
    14. 
    Guidelines, Standards, and Tools Interrelationships
    1m 45s

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