What Does MVP Stand For? It’s Not What You Think.
October 7, 2024
Article
This course is part of CISA: Certified Information Systems Auditor Specialization
Instructor: Packt - Course Instructors
Included with
Recommended experience
Intermediate level
Ideal for IT auditors, project managers, and CISA aspirants. Basic IS and project management knowledge recommended. No prior CISA experience needed.
Recommended experience
Intermediate level
Ideal for IT auditors, project managers, and CISA aspirants. Basic IS and project management knowledge recommended. No prior CISA experience needed.
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
Add to your LinkedIn profile
October 2024
3 assignments
Add this credential to your LinkedIn profile, resume, or CV
Share it on social media and in your performance review
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.
The course then transitions to system development and risk management, where you will explore various system development lifecycle (SDLC) models and their associated risks. You will learn how to assess these risks and understand different software development methods, including the use of Computer Aided Software Engineering (CASE) tools and fourth-generation languages (4GLs). Key topics such as business case development, feasibility analysis, and the identification and design of effective data controls are thoroughly covered, preparing you to evaluate system and software development from an IS auditor's perspective. In the final modules, the focus shifts to testing methodologies, data integrity, and change management. You will delve into decision support systems, testing plans, and methodologies to ensure data integrity and accuracy in application systems. The course also covers data migration processes, changeover techniques, and post-implementation reviews (PIR). By the end of the course, you will have a robust understanding of how to audit complex IT projects and system development processes, positioning you for success in the CISA exam and your professional career. This course is ideal for IT auditors, project managers, and professionals preparing for the CISA certification. It is recommended for individuals with a foundational understanding of information systems and project management. No prior CISA experience is required, but familiarity with IT governance and audit principles will be beneficial.
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.
7 videos2 readings
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.
5 videos1 assignment
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.
4 videos
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.
2 videos1 reading2 assignments
Packt helps tech professionals put software to work by distilling and sharing the working knowledge of their peers. Packt is an established global technical learning content provider, founded in Birmingham, UK, with over twenty years of experience delivering premium, rich content from groundbreaking authors on a wide range of emerging and popular technologies.
MathWorks
Course
The Hong Kong University of Science and Technology
Course
Course
Unlimited access to 10,000+ world-class courses, hands-on projects, and job-ready certificate programs - all included in your subscription
Earn a degree from world-class universities - 100% online
Upskill your employees to excel in the digital economy
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.
If you complete the course successfully, your electronic Course Certificate will be added to your Accomplishments page - from there, you can print your Course Certificate or add it to your LinkedIn profile.
This course is one of a few offered on Coursera that are currently available only to learners who have paid or received financial aid, when available.
If you subscribed, you get a 7-day free trial during which you can cancel at no penalty. After that, we don’t give refunds, but you can cancel your subscription at any time. See our full refund policy.
Yes. In select learning programs, you can apply for financial aid or a scholarship if you can’t afford the enrollment fee. If fin aid or scholarship is available for your learning program selection, you’ll find a link to apply on the description page.
These cookies are necessary for the website to function and cannot be switched off in our systems. They are usually only set in response to actions made by you which amount to a request for services, such as setting your privacy preferences, logging in or filling in forms. You can set your browser to block or alert you about these cookies, but some parts of the site will not then work.
These cookies may be set through our site by our advertising partners. They may be used by those companies to build a profile of your interests and show you relevant adverts on other sites. They are based on uniquely identifying your browser and internet device. If you do not allow these cookies, you will experience less targeted advertising.
These cookies allow us to count visits and traffic sources so we can measure and improve the performance of our site. They help us to know which pages are the most and least popular and see how visitors move around the site. If you do not allow these cookies we will not know when you have visited our site, and will not be able to monitor its performance.
These cookies enable the website to provide enhanced functionality and personalization. They may be set by us or by third party providers whose services we have added to our pages. If you do not allow these cookies then some or all of these services may not function properly.