Information Systems Auditing and Governance

Overview

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This comprehensive course is designed to guide you through the key requirements and strategies for passing the CISA certification exam. Starting with an overview of the exam structure and the core areas it covers, you will gain a clear understanding of what to expect and how to prepare effectively. The initial modules focus on the professional standards and ethics required in IS auditing, laying the groundwork for building credibility and value in this specialized field. Moving forward, the course delves into the critical aspects of risk management and audit planning. You will explore different control types, project management techniques, and sampling methodologies essential for conducting thorough IS audits. Practical insights into audit planning, materiality assessment, and risk-based approaches will enhance your ability to execute audits that meet professional standards and business needs. The final sections emphasize evidence collection, data analytics, and audit reporting. You will master the use of Computer-Assisted Audit Techniques (CAATs) and learn how to present findings effectively to stakeholders. Continuous auditing and quality assurance methods are also covered to ensure you can deliver high-quality audit results. By the end of the course, you will be well-prepared to tackle the CISA exam and advance your career in IS auditing. This course is aimed at IT professionals, auditors, and consultants looking to gain the CISA certification. Participants should have a basic understanding of information systems and auditing principles. No prior CISA exam experience is necessary, but a foundational knowledge of IT security and audit processes will be beneficial.

Syllabus

Information Systems Auditing and Governance

In this module, we will introduce the CISA certification, outlining the exam structure, requirements, and key areas of focus. You'll gain a clear understanding of what to expect during the exam process and how to strategically prepare for success.

IS Audit Standards and Functions

In this module, we will explore the foundational standards, guidelines, and ethics that govern IS auditing. We’ll also dive into the specific functions of an IS auditor, including audit management and resource planning, while reviewing key business process applications and controls.

Risk and Audit Planning Techniques

In this module, we will cover techniques for effective audit planning, focusing on control types, risk management, and audit project execution. You’ll also learn about different sampling methodologies used in compliance and substantive testing.

Evidence Collection and Audit Reporting

In this module, we will delve into the processes of evidence collection and audit reporting. You’ll learn how to use data analytics and continuous auditing techniques, present findings to senior management, and apply quality assurance methods to improve audit performance.