Information systems (IS) are important assets to business organizations and are ubiquitous in our daily lives. With the latest IS technologies emerging, such as Big Data and Virtual Banks, there are more concerns from the public on how organizations maintain systems integrity, such as data privacy, information security, the compliance to the government regulations. Management in organizations also need to be assured that systems work the way they expected. Information systems auditors play a crucial role in handling these issues. This course explains what is Information Systems Audit, why audit information systems, and, how is an information systems audit performed.
IS -132 CRs
Hemang Doshi; (2020); “CISA – Certified Information Systems Auditor Study Guide”; First Edition, Packt Publishing Ltd., ISBN 978-1-83898-958-3.
content serial | Description |
---|
1 | IT auditing concepts and controls. |
2 | Technical processes and IT general controls. |
3 | IT change management. |
4 | Logical security. |
5 | Availability concepts, Recovery objectives and Corrective Controls. |
6 | System Development Life Cycle (SDLC). |
7 | System Development Life Cycle (SDLC).(cont) |
8 | Application controls. |
9 | End-user computing. |
10 | Typical networking risks. |
11 | Controls and tools. |
12 | Cloud computing and services. |
13 | Cloud computing and services.(cont) |
14 | Risks and controls. |
15 | Case Studies. |
Start your application