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Certifications

CISA Cert Prep: 1 Auditing Information Systems for IS Auditors

via LinkedIn Learning

Description

Demonstrate your ability to audit, control, and monitor information systems to earn a CISA certification. Prepare for the Process of Auditing Information Systems part of the exam.

Tags
CCNP Certification

Syllabus

Syllabus IntroductionWelcome1. IS Audit ManagementAudit standards, guidelines, and codes of ethicsTypes of audits and assessmentsKeeping the audit organizedPlanning an auditRegulatory drivers2. IS Internal ControlsRisk analysisInternal objectives and controlsBest practice frameworks3. Performing an IS AuditThe need for an audit processIS audit processIS audit resultsIS audit considerations4. Communicating Audit ResultsAudit reportingAudit report and documentationClosing findings5. Control Self-AssessmentsControl self-assessments6. Continuous AuditingContinuous auditingConclusionNext steps

Start Learning Find study partner
Certifications

CISA Cert Prep: 1 Auditing Information Systems for IS Auditors

via LinkedIn Learning
Start Learning Find study partner
Affiliate notice

Demonstrate your ability to audit, control, and monitor information systems to earn a CISA certification. Prepare for the Process of Auditing Information Systems part of the exam.

Syllabus IntroductionWelcome1. IS Audit ManagementAudit standards, guidelines, and codes of ethicsTypes of audits and assessmentsKeeping the audit organizedPlanning an auditRegulatory drivers2. IS Internal ControlsRisk analysisInternal objectives and controlsBest practice frameworks3. Performing an IS AuditThe need for an audit processIS audit processIS audit resultsIS audit considerations4. Communicating Audit ResultsAudit reportingAudit report and documentationClosing findings5. Control Self-AssessmentsControl self-assessments6. Continuous AuditingContinuous auditingConclusionNext steps

Tags

CCNP Certification

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