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Information Systems Auditing Controls and Assurance
Beginner
Online
9 Weeks
Free Quick Facts
| Medium Of Instructions | Mode Of Learning | Mode Of Delivery |
|---|---|---|
| English | Self Study | Video and Text Based |
Courses and Certificate Fees
| Fees Informations | Certificate Availability | Certificate Providing Authority |
|---|---|---|
| INR 2421 | yes | Coursera |
The Syllabus
Videos
- Course Overview
- Interview the Practitioner - Career Prospect of IS Auditors
- Introduction to Risk in Information System
- Risk Management Process 1- Risk Assessment
- Risk Management Process 2 - Risk Mitigation
- Risk Management Process 3 - Risk Re-evaluation
- Identify Internal Controls
- Internal Controls Examples
Readings
- Grading Criteria
- Recent news of risks related to Information Systems
Practice Exercise
- Module 1 Quiz
Videos
- Interview the Practitioner - Financial Auditing vs IS Auditing?
- Interview the Practitioner - Qualities to become an IS auditor3m
- General IS Audit Procedures10m
- Compliance Testing and Substantive Testing9m
- Evidence
Readings
- ISACA Outlines Five Steps to Planning an Effective IS Audit Program
Practice Exercises
- Are some steps missing in the IS audit procedure of this company?
- Module 2 Quiz
Videos
- Feasibility and Requirements
- Design and Selection
- Development and Configuration
- Configuration - Input/Output Controls
- Implementation
- Case studies: System Changeover Scenarios
- Post-implementation Review
- Risks Associate with Application Development
- Role of IS Auditor in SDLC
Reading
- Introduction: What is business application development process / Systems Development Life Cycle (SDLC)?
Practice Exercise
- Module 3 Quiz
Videos
- Information Systems Maintenance Practives
- IS Maintenance Practices Scenarios
- Change Management Process 1
- Change Management Process 2
- Emergency Changes
- Change Management Risk & Controls
- Insights - The future development of IS Auditing
- Insights - How does IS audit support FinTech companies?
Readings
- More about different environments of an information system
- Take the post-course survey and rate this course!
Practice Exercise
- Module 4 Quiz