Technology Systems Auditing (Part 1 of 2) from Udemy

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

IS Audit Resource Management

Audit Planning Part1

Audit Planning Part2

Audit Planning Part3

Audit Planning Part4

Audit Planning Part5

Effect of Laws and Regulations on IS Audit Planning Part1

Effect of Laws and Regulations on IS Audit Planning Part2

Effect of Laws and Regulations on IS Audit Planning Part3

Effect of Laws and Regulations on IS Audit Planning Part4

Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines Part1

IT Audit and Assurance Standards and Guidelines Part2

IT Audit and Assurance Standards and Guidelines Part3

IT Audit and Assurance Standards and Guidelines Part4

IT Audit And Assurance Standards Framework

Auditing Standards Part1

Auditing Standards Part2

Auditing Standards Part3

Auditing Standards Part4

Auditing Standards Part5

Auditing Standards Part6

Auditing Standards Part7

Auditing Standards Part8

Auditing Standards Part9

Audit Guidelines Part1

Audit Guidelines Part2

Audit Guidelines Part3

Audit Guidelines Part4

Audit Guidelines Part5

Audit Guidelines Part6

Audit Guidelines Part7

Audit Guidelines Part8

Audit Guidelines Part9

Audit Guidelines Part10

Audit Guidelines Part11

Audit Guidelines Part12

Audit and Assurance Tools and Techniques

Relationship Among Standards, Guidelines, and Tools and Techniques

Information Technology Assurance Framework

Information Technology Assurance Framework Components

ITAF General Standards (Section 2200) Part1

ITAF General Standards (Section 2200) Part2

ITAF Performance Standards (Section 2400) Part1

ITAF Performance Standards (Section 2400) Part2

ITAF Performance Standards (Section 2400) Part3

ITAF Performance Standards (Section 2400) Part4

Reporting Standards (Section 2600) Part1

Reporting Standards (Section 2600) Part2

Reporting Standards (Section 2600) Part3

IT Assurance Guidelines (Section 3000) Part1

IT Assurance Guidelines (Section 3000) Part2

IT Assurance Guidelines (Section 3000) Part3

IT Assurance Guidelines (Section 3000) Part4

IT Assurance Guidelines (Section 3000) Part5

IT Assurance Guidelines (Section 3000) Part6

IT Assurance Guidelines (Section 3000) Part7

IT Assurance Guidelines (Section 3000) Part8

IT Assurance Guidelines (Section 3000) Part9

IT Assurance Guidelines (Section 3000) Part10

IT Assurance Guidelines (Section 3000) Part11

Lesson 3: Risk Analysis

Risk Analysis Part1

Risk Analysis Part2

Risk Analysis Part3

Risk Analysis Part4

Risk Analysis Part5

Risk Analysis Part6

Risk Analysis Part7

Lesson 4: Internal Controls

Internal Control Objectives

IS Control Objectives Part1

IS Control Objectives Part2

IS Control Objectives Part3

COBIT

General Controls Part1

General Controls Part2

IS Controls

Lesson 5: Performing An IS Audit

Performing an IS Audit

Classification of Audits

Audit Programs Part1

Audit Programs Part2

Audit Methodology Part1

Audit Methodology Part2

Audit Methodology Part3

Fraud Detection Part1

Fraud Detection Part2

Risk-Based Auditing Part1

Risk-Based Auditing Part2

Risk-Based Auditing Part3

Audit Risk and Materiality Part1

Audit Risk and Materiality Part2

Audit Risk and Materiality Part3

Audit Risk and Materiality Part4

Audit Risk and Materiality Part5

Risk Assessment and Treatment Part1

Good to know

Know what's good

, what to watch for

, 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

Helpful tech auditing survey

learners say this course is very clear, well-structured, and helpful. They also mention that more examples and technical explanations could improve the course.

Learners found the course to be well-structured.

"I found the course very clear, well-structured and helpful."

Learners felt the course could improve by including more examples and technical explanations.

"More examples and explanations on technical terms could make it even better."

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

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

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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

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

Browse courses on IT Governance

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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

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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

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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

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

Browse courses on IT Governance

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

COBIT Framework Tutorial

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

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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

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

Browse courses on Audit Planning

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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

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

Browse courses on Risk Analysis

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

Design an Audit Plan for a System

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

Browse courses on Audit Planning

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

Vulnerability Assessment Exercises

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

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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

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

Browse courses on Vulnerability Assessment

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

Analyze common IS audit scenarios

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

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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

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

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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

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Gain practical experience and contribute to the IS audit community.

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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 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

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

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

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

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

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

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)

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

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)

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

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