CISA Cert Prep: 1 Auditing Information Systems for IS Auditors
Demonstrate your ability to audit, control, and monitor information systems by earning a CISA certification. This course helps to prepare you for the Process of Auditing Information Systems portion of the exam.
Released: 9/1/2017
Earning a CISA certification validates your ability to audit, control, and monitor information systems. The CISA Cert Prep series prepares you to tackle this exam by going into each of the topics it covers, helping you acquire the skills you need to confidently manage IT security audits. In this course'the first in the series'take a deep dive into the concepts covered in the Process of Auditing Information Systems domain. Learn how to organize and plan an audit, put controls in place, and use a repeatable audit process to ensure that your results are meaningful and your audit is complete. Plus, learn about communicating results with an audit outbrief, embedding the audit function into operations, and how continuous auditing can help you identify and fix problems more effectively. Note: This series was created by Human Element, Michael Lester, Jordan Genung, and Steve Bennett.
Topics include:
Managing an IS audit
Regulatory drivers
IS controls
Performing an IS audit
Communicating audit results
Self-assessments
Evolving the audit process
Continuous auditing
Introduction
Welcome 53s
What you should know 1m 48s
1. IS Audit Management
Keeping the audit organized 5m 22s
Planning an audit 8m 38s
Regulatory drivers 5m 41s
2. IS Internal Controls
Risk analysis 3m 9s
Internal objectives and controls 4m 59s
Best practice frameworks 11m 22s
3. Performing an IS Audit
The need for an audit process 9m 24s
IS audit process 6m 27s
IS audit results 1m 54s
IS audit considerations 4m 12s
4. Communicating Audit Results
Audit reporting 4m 57s
Audit report and documentation 5m 9s
Closing findings 2m 27s
5. Control Self-Assessments
Control self-assessments 6m 26s
6. Continuous Auditing
Continuous auditing 6m 28s
Conclusion
Next steps 33s
0 Introduction
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01 Welcome
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02 What you should know
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2 IS Audit Management
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03. Keeping the audit organized
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04. Planning an Audit
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05. Regulatory drivers
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3 IS Internal Controls
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06.Risk Analysis
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07.Internal Objectives and Controls
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08.Best practice frameworks
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3 Performing an IS Audit
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09 The need for an audit process
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010 IS Audit process
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011 IS Audit Results
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012 IS Audit considerations
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4. Communicating Audit Results
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018 Audit reporting
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019 Audit report and documentation
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020 Closing findings
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5. Control self assessments
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022 Control Self Assements
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6. Continous Auditing
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024 Continuous Auditing
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7 Conclusion
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Next steps
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