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.
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Information Systems Auditing and Governance
This course is part of CISA: Certified Information Systems Auditor Specialization
Instructor: Packt - Course Instructors
Included with
Recommended experience
What you'll learn
Analyze and apply IS audit standards and professional ethics
Develop and implement risk-based audit strategies
Differentiate between control types and evaluate their applications in IS audits
Utilize CAATs and data analytics to collect and analyze audit evidence
Skills you'll gain
Details to know
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October 2024
1 assignment
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There are 4 modules in this course
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.
What's included
2 videos2 readings
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.
What's included
3 videos
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.
What's included
4 videos
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.
What's included
5 videos1 reading1 assignment
Instructor
Offered by
Recommended if you're interested in Computer Security and Networks
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Frequently asked questions
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.