Course Overview
This course provides a comprehensive understanding of Information Systems Auditing, covering key domains such as audit processes, IT governance, system acquisition and development, IT operations, business resilience, and information security. It equips learners with the knowledge and skills required to assess and manage IT risks, evaluate security frameworks, and ensure business continuity through effective IT governance.
By the end of the course, learners will be prepared to conduct risk-based IT audits, analyze IT control frameworks, assess IT governance models, and ensure compliance with industry standards.
What you’ll learn
→ Domain 1: Information Systems Auditing Process
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- IS audit standards, guidelines, and ethical codes
- Risk-based audit planning and execution
- Audit project management and reporting
- Data analytics in auditing
- Quality assurance in audit processes
→ Domain 2: Governance and Management of IT
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- IT governance frameworks and enterprise risk management
- IT policies, procedures, and compliance regulations
- IT resource management and performance monitoring
→ Domain 3: Information Systems Acquisition and Development
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- IT project governance and system development methodologies
- Business case analysis and feasibility assessment
- System implementation, testing, and post-deployment review
→ Domain 4: Information Systems Operations and Business Resilience
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- IT asset management, system interfaces, and database management
- Incident and problem management strategies
- Business continuity planning and disaster recovery
→ Domain 5: Protection of Information Assets
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- Information security frameworks and auditing methodologies
- Identity and access management (IAM) and network security
- Cryptographic techniques and secure communication protocols
- Security event management and incident response
Requirements
- Basic understanding of IT systems, networking, or cybersecurity is recommended.
- Familiarity with business processes and IT governance principles is beneficial.
- No prior auditing experience is required, but foundational IT knowledge will be helpful.
Features
- Comprehensive Curriculum – Covers all key aspects of IT auditing, governance, and security.
- Hands-On Learning – Practical examples, case studies, and real-world applications.
- Expert-Led Instruction – Developed by industry professionals in IT audit, governance, and risk management.
- Flexible Learning – Self-paced modules with lifetime access.
- Certification of Completion – Earn a certificate to validate your knowledge and skills.
Target audiences
- IT Auditors & Security Professionals – To enhance their audit and risk management expertise.
- IT Managers & System Administrators – To ensure compliance with IT governance standards.
- Cybersecurity Analysts & Risk Officers – To develop in-depth knowledge of security auditing.
- Business & Compliance Professionals – To understand the role of IT governance in business continuity.
- Aspiring IT Auditors – To build a strong foundation in IT audit methodologies.
