Technology Systems Auditing (Part 1 of 2) from Udemy

The IT Systems Auditing course has become the industry standard for the IT auditing, control and security. The course helps the students to gain relevant, up-to-date and concise knowledge along with hands-on practice exams.

If you’re a professional with experience of participating, leading and directing information system projects, this online IT Systems Auditing course will help you prepare for a lucrative and highly sought after position in this exciting and challenging field of information technology.

Completing this course showcases your knowledge of IS auditing, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within an enterprise. After completing this training course you will be able to leverage standards, manage vulnerabilities, you will understand ensure compliance, offer solutions, institute controls and deliver value to an enterprise, and the Acquisition process and testing process.

IT Systems Auditing is one of the most popular and high-demand IT employment options available. The course offers the ability for students to gain comprehensive knowledge in concepts that are required to get into the field of IT Systems Auditing.

Get your start in the world of IT Systems Auditing by taking this course today. Part 2 of this course is also available to complete your education.

This course is in no way sponsored or endorsed by, or in any way affiliated with, ISACA.

What's inside

Learning objectives

It audit process
It governance
Systems and infrastructure lifecycle management

It service delivery and support
Protection of information assets
Business continuity and disaster recovery

It audit process
It governance
Systems and infrastructure lifecycle management
It service delivery and support
Protection of information assets
Business continuity and disaster recovery

Syllabus

Module 01 -The Process of Auditing Information Systems

Download Supporting files here

Lesson 1: Management of the Audit Function

Organization of the IS Audit Function

Traffic lights

Read about what's good

what should give you pause

and possible dealbreakers

Develops experience in IS auditing, control, and security, in high demand in the IT industry

Enhances knowledge of IT audit process across various IT aspects such as IT governance, systems lifecycle, IT service delivery, protection of information assets, business continuity, and disaster recovery

Provides hands-on practice exams to aid in preparation for industry standard certifications

Useful for professionals seeking to qualify for lucrative and sought-after IT audit positions

Designed for students and professionals with experience participating in, leading, and directing information system projects

Course content is designed to meet industry standards set by ISACA, but is not sponsored or endorsed by ISACA

Reviews summary

Foundational technology systems auditing

According to learners, this course offers a solid foundation in the IT audit process and standards. Many found the explanations clear and easy to understand, making it particularly good for beginners or those needing an introduction to the field. Reviewers frequently mention it's a helpful starting point for understanding key concepts relevant to certifications like CISA. However, some felt the content could be too basic for experienced professionals and noted a lack of hands-on or real-world examples. The course focuses primarily on theoretical concepts and standards.

Concepts are explained effectively.

"The instructor explains complex concepts clearly and makes them easy to digest."

"Content is presented in a very understandable way, breaking down difficult topics."

"I found the explanations lucid and straightforward, which aided my learning greatly."

Ideal entry point for new learners.

"Highly recommend for anyone starting out in the IT audit field."

"If you're new to this, the course is paced well and easy to follow."

"As a beginner, I found the course very accessible and not overwhelming."

Relevant for certification basic prep.

"Felt well-prepared for the basic concepts needed for CISA Domain 1 after completing this part."

"Lays a good foundation for those planning to pursue the CISA exam later."

"The topics covered align well with introductory materials for IT audit certifications."

"A useful resource for getting familiar with the CISA process area."

Provides a strong base for newcomers.

"Excellent overview of the IT audit process. Provides a great foundation for beginners."

"Good foundational course covering the necessary basics of IT systems auditing."

"This course helped me build a solid understanding of the core concepts in IT auditing."

"Perfect for someone new to the field needing to grasp the fundamentals."

May be slow for those with prior IT audit experience.

"If you have any prior experience in IT auditing, this might be too slow-paced and basic."

"As someone with some background, I found myself skipping through parts."

"This course seems primarily geared towards absolute beginners, not intermediates."

Could benefit from practical examples.

"Wish there were more hands-on examples or case studies to illustrate the concepts."

"The course is heavily theoretical; more practical application would be beneficial."

"I would have liked to see more real-world scenarios or tools demonstrated."

Activities

Be better prepared before your course. Deepen your understanding during and after it. Supplement your coursework and achieve mastery of the topics covered in Technology Systems Auditing (Part 1 of 2) with these activities:

Mentor junior IS auditors or students

Show steps

Share your knowledge and support the next generation of IS auditors.

Show steps

Identify opportunities to mentor junior IS auditors or students
Provide guidance and support on IS audit concepts and practices
Review their work and provide constructive feedback
Share your experiences and insights to help them grow professionally
Build relationships and expand your professional network

Review IS audit standards and best practices

Show steps

Stay up-to-date on the latest regulations and best practices in IS auditing.

Browse courses on IT Governance

Show steps

Download and read recent IS audit standards and guidelines
Attend a webinar or conference on IS audit best practices
Review articles and research papers on emerging IS audit trends
Identify areas where your knowledge or skills need to be updated
Develop a plan to address any knowledge gaps

Participate in Group Discussion on Internal Controls

Show steps

Engage in a collaborative discussion with peers to exchange insights and deepen your understanding of internal controls within information systems.

Browse courses on Internal Controls

Show steps

Prepare by reviewing course materials on internal controls
Actively participate in group discussions
Share knowledge and experiences with peers

Ten other activities

Expand to see all activities and additional details

Show all 13 activities

Explore IT Governance Frameworks

Show steps

Deepen your understanding of industry best practices by exploring IT governance frameworks such as COBIT and ITIL.

Browse courses on IT Governance

Show steps

Research different IT governance frameworks
Identify key principles and practices
Discuss the application of frameworks in real-world scenarios

COBIT Framework Tutorial

Show steps

Complete a tutorial on the COBIT framework to strengthen your understanding of IT governance and control.

Show steps

Find a reputable COBIT tutorial
Watch or read the tutorial
Take notes on the key concepts
Complete any quizzes or exercises

Develop an IS audit plan for a small business

Show steps

Put your knowledge into practice by creating a comprehensive IS audit plan.

Browse courses on Audit Planning

Show steps

Define the scope and objectives of the audit
Identify and assess potential risks
Develop an audit plan and methodology
Gather and analyze evidence
Prepare and issue an audit report

Review Risk Analysis Processes

Show steps

Reinforce your understanding of risk analysis processes and their implementation within enterprise systems.

Browse courses on Risk Analysis

Show steps

Identify key risk analysis processes
Analyze threat vectors and attack surfaces
Develop mitigation strategies and controls

Design an Audit Plan for a System

Show steps

Apply your knowledge in designing a comprehensive audit plan for a given information system, outlining scope, objectives, and procedures.

Browse courses on Audit Planning

Show steps

Define the audit scope and objectives
Identify and assess risks and controls
Develop audit procedures and techniques
Document the audit plan

Vulnerability Assessment Exercises

Show steps

Practice assessing vulnerabilities to reinforce what you learned about identifying potential IT security risks.

Show steps

Review common types of vulnerabilities
Configure a vulnerability scanner
Conduct a vulnerability scan
Analyze the scan results
Prioritize and remediate the vulnerabilities

Simulate Vulnerability Assessment

Show steps

Enhance your practical skills in identifying and assessing system vulnerabilities through simulations.

Browse courses on Vulnerability Assessment

Show steps

Configure vulnerability scanning tools
Execute scans and analyze results
Prioritize and mitigate critical vulnerabilities

Analyze common IS audit scenarios

Show steps

Practice critical thinking and apply audit knowledge to real-world situations.

Show steps

Identify and prioritize key audit risks
Develop audit procedures to address the risks
Execute the audit procedures and gather evidence
Evaluate the evidence and draw conclusions
Prepare an audit report and communicate the findings

Participate in a virtual IS audit competition

Show steps

Challenge yourself and showcase your IS audit skills against other professionals.

Show steps

Find and register for a virtual IS audit competition
Prepare for the competition by reviewing course materials and practicing mock audits
Compete in the virtual competition and present your findings
Analyze your performance and identify areas for improvement
Network with other participants and learn from their experiences

Contribute to an open-source IS audit project

Show steps

Gain practical experience and contribute to the IS audit community.

Show steps

Find an open-source IS audit project to contribute to
Familiarize yourself with the project's goals and codebase
Identify an area where you can contribute your skills
Write and submit a pull request with your contribution
Collaborate with other contributors and maintain your contribution

Career center

Learners who complete Technology Systems Auditing (Part 1 of 2) will develop knowledge and skills that may be useful to these careers:

IT Auditor

As an IT Auditor, you will be responsible for evaluating an organization's information systems, including computer hardware, software, and networks, to ensure their effectiveness, efficiency, and compliance with laws and regulations. This course can help you build a strong foundation in IT audit processes, IT governance, and systems and infrastructure lifecycle management, all of which are essential for success in this role.

See salaries and explore the career path for IT Auditor

IT Security Analyst

As an IT Security Analyst, you will be responsible for identifying, assessing, and mitigating risks to an organization's information systems. This course can help you build a strong foundation in IT audit processes, IT governance, and risk analysis, all of which are essential for success in this role.

See salaries and explore the career path for IT Security Analyst

IT Consultant

As an IT Consultant, you will be responsible for providing advice and guidance to organizations on how to improve their IT systems and processes. This course can help you build a strong foundation in IT audit processes, IT governance, and systems and infrastructure lifecycle management, all of which are essential for success in this role.

See salaries and explore the career path for IT Consultant

Information Security Manager

As an Information Security Manager, you will be responsible for developing and implementing an organization's information security program. This course can help you build a strong foundation in IT audit processes, IT governance, and risk analysis, all of which are essential for success in this role.

See salaries and explore the career path for Information Security Manager

Cybersecurity Analyst

As a Cybersecurity Analyst, you will be responsible for monitoring and analyzing an organization's network for security threats. This course can help you build a strong foundation in IT audit processes, IT governance, and risk analysis, all of which are essential for success in this role.

See salaries and explore the career path for Cybersecurity Analyst

Risk Analyst

As a Risk Analyst, you will be responsible for identifying, assessing, and mitigating risks to an organization. This course can help you build a strong foundation in risk analysis, which is essential for success in this role.

See salaries and explore the career path for Risk Analyst

Compliance Analyst

As a Compliance Analyst, you will be responsible for ensuring that an organization's IT systems and processes comply with laws and regulations. This course can help you build a strong foundation in IT audit processes, IT governance, and risk analysis, all of which are essential for success in this role.

See salaries and explore the career path for Compliance Analyst

IT Manager

As an IT Manager, you will be responsible for overseeing an organization's IT systems and processes. This course can help you build a strong foundation in IT audit processes, IT governance, and systems and infrastructure lifecycle management, all of which are essential for success in this role.

See salaries and explore the career path for IT Manager

IT Director

As an IT Director, you will be responsible for leading an organization's IT department. This course can help you build a strong foundation in IT audit processes, IT governance, and systems and infrastructure lifecycle management, all of which are essential for success in this role.

See salaries and explore the career path for IT Director

Chief Information Officer (CIO)

As a Chief Information Officer (CIO), you will be responsible for overseeing all aspects of an organization's IT operations. This course can help you build a strong foundation in IT audit processes, IT governance, and systems and infrastructure lifecycle management, all of which are essential for success in this role.

See salaries and explore the career path for Chief Information Officer (CIO)

Data Privacy Officer (DPO)

As a Data Privacy Officer (DPO), you will be responsible for overseeing an organization's compliance with data privacy laws and regulations. This course can help you build a strong foundation in IT audit processes, IT governance, and risk analysis, all of which are essential for success in this role.

See salaries and explore the career path for Data Privacy Officer (DPO)

Forensic Accountant

As a Forensic Accountant, you will be responsible for investigating financial crimes. This course may be useful for building a foundation in risk analysis, internal controls, and fraud detection, all of which are relevant to this role.

See salaries and explore the career path for Forensic Accountant

Internal Auditor

As an Internal Auditor, you will be responsible for evaluating an organization's internal control systems. This course may be useful for building a foundation in risk analysis, internal controls, and fraud detection, all of which are relevant to this role.

See salaries and explore the career path for Internal Auditor

IT Architect

As an IT Architect, you will be responsible for designing and implementing an organization's IT systems. This course may be useful for building a foundation in systems and infrastructure lifecycle management, which is relevant to this role.

See salaries and explore the career path for IT Architect

Network Administrator

As a Network Administrator, you will be responsible for managing an organization's computer networks. This course may be useful for building a foundation in systems and infrastructure lifecycle management, which is relevant to this role.

See salaries and explore the career path for Network Administrator