Information Systems Audit Fundamentals

Information Systems Audit Fundamentals, available at $34.99, has an average rating of 4.3, with 45 lectures, based on 77 reviews, and has 4951 subscribers.

You will learn about In a very short time you will have an overview of what is systems auditing. You will learn the basic concepts, functions, objectives, stages and types of computer audits. They will be able to evaluate internal controls and recommend changes based on best practices. This course is ideal for individuals who are If you have basic computer skills, this course is for you. It is particularly useful for If you have basic computer skills, this course is for you.

Enroll now: Information Systems Audit Fundamentals

Summary

Title: Information Systems Audit Fundamentals

Price: $34.99

Average Rating: 4.3

Number of Lectures: 45

Number of Published Lectures: 45

Number of Curriculum Items: 45

Number of Published Curriculum Objects: 45

Original Price: $29.99

Quality Status: approved

Status: Live

What You Will Learn

In a very short time you will have an overview of what is systems auditing.

You will learn the basic concepts, functions, objectives, stages and types of computer audits.

They will be able to evaluate internal controls and recommend changes based on best practices.

Who Should Attend

If you have basic computer skills, this course is for you.

Target Audiences

If you have basic computer skills, this course is for you.

In this course I am going to show you how fun, easy and fast it can be to learn Systems Auditing. The classes are designed in a dynamic and practical way, made up of short videos with precise information and illustrated examples, based on the 5 domains of the CISA Certification Preparation Manual, so it will be an excellent guide if you decide to embark on the path to certification. international in systems auditing.

At the end you will know:

– Conduct regular audits

– How the audit department is managed

– What are the steps to plan and conduct an audit

– What is the operation of IT governance.

– Audit system operations and maintenance

– Types and forms of cybercrime and attack methods.

The systems audit is responsible for collecting, grouping and evaluating evidence to determine whether computer systems safeguard assets and maintain data integrity, through the effective use of the organization’s resources. The systems audit seeks the availability, integrity, veracity and privacy of the information through validation techniques and recommendations based on best practices and international standards.

This function can operate internally or externally to the company. The internal audit is carried out by an internal agent of the company whose function is to carry out a professional, objective and critical analysis as a result of the evaluation of internal controls and the faithful fulfillment of plans in order to improve the operations of the company. In turn, the external audit is carried out by independent personnel who carry out revision work in different management areas of the company, to determine the efficiency they have in the development of their functions.

Course Curriculum

Chapter 1: Systems Audit Management

Lecture 1: Introduction

Lecture 2: Definition

Lecture 3: Management of the IT Audit Function

Lecture 4: Systems Audit Standards

Lecture 5: Types of Audits

Lecture 6: Planning the Audit

Lecture 7: Steps to plan an audit

Lecture 8: Carrying out an IS audit

Lecture 9: Steps to understand the business

Lecture 10: Internal controls

Lecture 11: Risks

Lecture 12: Risks evaluation

Lecture 13: Evidence

Lecture 14: Evidence gathering techniques

Lecture 15: Sampling

Lecture 16: Communication of results

Chapter 2: IT Management

Lecture 1: Introduction

Lecture 2: Corporate governance

Lecture 3: IT governance

Lecture 4: Politics and procedures

Lecture 5: Information Security Policies

Lecture 6: Information Security Policy Documentation

Lecture 7: Auditing the Information Security Policy

Lecture 8: Procedures

Lecture 9: Human resources management

Lecture 10: Segregation of Duties in the IT Department

Lecture 11: Segregation of Duties Controls

Lecture 12: Business Continuity Plans (BCP)

Lecture 13: Disasters and events that can cause disruptions

Lecture 14: Business Impact Analysis (BIA)

Chapter 3: Information System Operations and Maintenance

Lecture 1: Introduction

Lecture 2: Security controls

Lecture 3: Encryption

Lecture 4: Hardware Maintenance Program

Lecture 5: Systems Operations and Maintenance Audit

Lecture 6: Systems Operations and Maintenance Audit part.2

Lecture 7: Systems Operations and Maintenance Audit part.3

Lecture 8: Systems Operations and Maintenance Audit part.4

Lecture 9: Disaster Recovery Plan (DRP)

Lecture 10: Recovery Alternatives

Chapter 4: Information Assets

Lecture 1: Introduction

Lecture 2: Information Security Management System (ISMS)

Lecture 3: Computer Crimes

Lecture 4: Common attack methods

Lecture 5: Assessment of minimum security levels

Instructors

David Amarante
Auditor de Sistemas de Información

Rating Distribution

1 stars: 2 votes

2 stars: 3 votes

3 stars: 18 votes

4 stars: 21 votes

5 stars: 33 votes

Frequently Asked Questions

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