Information System Auditing, Governance and Management

Course Overview

Information System Auditing, Governance, and Management is the first course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. The course also explores enterprise governance frameworks, IT policies and standards, quality management practices, and enterprise architecture. Additionally, it covers IT resource management and regulatory compliance, providing a comprehensive foundation for professionals involved in IT audit, risk, and governance roles. The course is divided into three modules, and Lessons and Video Lectures further segment each module. This course facilitates learners with approximately 2:00-2:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners. - Module 1: Information System Auditing Process - Module 2: Execution - Module 3: Governance and Management of IT This course is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls. By the end of the course, learners will be able to: - Evaluate & Test IT Controls Effectively. - Utilize Key Audit Evidence & Analytics. - Understand IT Governance & Compliance.