This course offers a comprehensive exploration of Information Systems (IS) auditing, aligned with ISACA’s five core domains essential for the CISA exam. Starting with foundational IS auditing standards, guidelines, and ethical considerations, it then moves into governance and IT management, emphasizing frameworks and controls critical for effective audits.

The course covers the lifecycle of information systems—from acquisition and development to implementation and operations—highlighting how aligning technology with business goals supports continuity and resilience in organizations. Throughout, practical scenarios are used to bridge theory and real-world applications, focusing on risk management, control assessments, and compliance.

Additionally, emerging technologies like cloud computing and virtualization are examined, demonstrating their impact on audit practices. By the end, you’ll be fully prepared for both the CISA exam and the challenges of modern IT environments as an IS auditor.

This course is ideal for IT professionals looking to specialize in IS auditing or enhance their knowledge of IT governance, particularly those aiming for CISA certification. Prior experience in IT security, audit, or risk management is helpful but not required.

Praktisches Lernprojekt

Learners will tackle real-world projects to apply IS auditing skills, such as conducting risk assessments, control evaluations, and compliance checks. These hands-on exercises will reinforce understanding by simulating authentic scenarios, preparing students to address challenges in areas like IT governance, system development, cloud security, and incident management. This practical approach ensures they can confidently implement and audit IT frameworks and standards in professional settings.