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.
Information Systems Auditing and Governance
This course is part of CISA: Certified Information Systems Auditor Specialization
Instructor: Packt - Course Instructors
Sponsored by InternMart, Inc
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
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1 assignment
October 2024
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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
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