This comprehensive course is designed to equip you with the knowledge and skills necessary to effectively audit IT project governance and system development processes. It begins with an overview of project governance and management, emphasizing the roles and responsibilities of key stakeholders, including project sponsors and the Project Management Office (PMO). You will gain a solid understanding of project initiation, planning, and execution phases, learning how to differentiate between auditing project content and project execution. Special focus is given to the project management methodologies, such as Agile and Predictive approaches, and the essential procedures for closing projects, ensuring you are well-versed in each phase of the project lifecycle.
Systems Acquisition, Development and Implementation
Ce cours fait partie de Spécialisation CISA: Certified Information Systems Auditor
Instructeur : Packt - Course Instructors
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Ce que vous apprendrez
Evaluate and audit project governance and management processes
Analyze system development methodologies and assess associated risks at each phase
Implement effective data controls and apply testing methodologies to ensure data integrity
Develop and execute change management procedures, including post-implementation reviews
Compétences que vous acquerrez
- Catégorie : IT project governance
- Catégorie : Risk Management
- Catégorie : risk management
- Catégorie : CISA exam preparation
- Catégorie : SDLC audit
- Catégorie : system development auditing
Détails à connaître
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octobre 2024
3 devoirs
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Il y a 4 modules dans ce cours
In this module, we will cover the fundamentals of project governance and management, focusing on the roles involved in IT projects and the importance of project sponsorship. You'll learn about the functions of the Project Management Office (PMO) and explore the project lifecycle, including initiation, planning, execution, and closure. We will also discuss the IS auditor’s role in auditing both project content and execution.
Inclus
7 vidéos2 lectures
In this module, we will delve into system development and risk management, examining various SDLC models and software development methods. You’ll learn how to perform feasibility analyses to inform business case development and how to use tools like CASE and 4GLs in auditing. Additionally, we will cover techniques for identifying and designing controls to mitigate risks throughout the system development process.
Inclus
5 vidéos1 devoir
In this module, we will focus on the importance of testing and data integrity in system development. You’ll explore various testing methodologies, learn how to create comprehensive testing plans, and assess application systems for data integrity. We will also cover decision support systems and the critical aspects of data migration, ensuring that systems operate accurately and securely post-implementation.
Inclus
4 vidéos
In this module, we will discuss change management strategies, including various changeover techniques such as parallel, phased, and abrupt transitions. You’ll learn how to implement effective post-implementation procedures, focusing on maintaining operational controls and conducting post-implementation reviews. These practices are essential for ensuring that new systems meet organizational requirements and continue to function as intended after deployment.
Inclus
2 vidéos1 lecture2 devoirs
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Recommandé si vous êtes intéressé(e) par Computer Security and Networks
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Yes, you can preview the first video and view the syllabus before you enroll. You must purchase the course to access content not included in the preview.
If you decide to enroll in the course before the session start date, you will have access to all of the lecture videos and readings for the course. You’ll be able to submit assignments once the session starts.
Once you enroll and your session begins, you will have access to all videos and other resources, including reading items and the course discussion forum. You’ll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.