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Kevin Henry
This course addresses the foundational knowledge needed to plan audit of information systems. It addresses the latest content in auditing standards and practices and is essential for all professional information systems auditors.
Read more
This course addresses the foundational knowledge needed to plan audit of information systems. It addresses the latest content in auditing standards and practices and is essential for all professional information systems auditors.
Read more
This course addresses the foundational knowledge needed to plan audit of information systems. It addresses the latest content in auditing standards and practices and is essential for all professional information systems auditors.
Information Systems auditors are in high demand but short supply. In this course, The Information Systems Auditing Process: Audit Planning, you will learn the latest standards and requirements to be recognized as a professional information systems Auditor. First, you will gain an understanding of the ethical, professional, and character-traits of an auditor. Then, you will discover how to plan and schedule audit engagements. Finally, you will become familiar with the standards that an auditor is required to follow when conducting an audit. By the end of this course, you will gain the essential knowledge needed to develop your skills as an Information Systems Auditor.
Register for this course and see more details by visiting:
OpenCourser.com/course/h26ra3/the
What's inside
Syllabus
Course Overview
The Principles of Information Systems Auditing
Setting an Audit Strategy
Auditing Standards
Read more
Syllabus
Course Overview
The Principles of Information Systems Auditing
Setting an Audit Strategy
Auditing Standards
Read more
Good to know
Good to know
Know what's good ,
what to watch for , and
possible dealbreakers
Develops skills and knowledge that are core for professional information systems auditors
Kevin Henry is a seasoned information systems auditor with years of experience in the field
Examines the latest standards and requirements for being recognized as a professional information systems auditor
Addresses the foundational knowledge needed to plan audits of information systems
Explores the ethical, professional, and character traits of an auditor
This course could be suitable for accountants and finance professionals looking to gain practical skills in information systems auditing
Save this course
Save The Information Systems Auditing Process: Audit Planning to your list so you can find it easily later:
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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 The Information Systems Auditing Process: Audit Planning with these
activities:
Review 'Auditing: A Risk-Based Approach'
Show steps
Build a solid foundation in audit principles, risk assessment, and internal controls.
View
Auditing: The Art and Science of Assurance...
on Amazon
Show steps
-
Read the book thoroughly, taking notes and highlighting important concepts.
-
Complete any exercises or case studies provided in the book.
-
Summarize key chapters and concepts in your own words.
Compile a resource library of audit templates and checklists
Show steps
Build a valuable resource for future audits by collecting and organizing essential templates and checklists.
Show steps
-
Identify and gather audit templates and checklists from reputable sources.
-
Organize the templates and checklists into a logical structure, such as by audit type or industry.
-
Review the templates and checklists to ensure they are up-to-date and relevant.
-
Store the resource library in an easily accessible location.
Explore online tutorials on audit standards
Show steps
Expand your knowledge of current audit standards and best practices through interactive online tutorials.
Show steps
-
Identify reputable online platforms or resources that offer tutorials on audit standards.
-
Select tutorials that align with your learning goals and interests.
-
Follow the tutorials, taking notes and completing any exercises or assessments provided.
-
Apply what you've learned to your own audit practices or case studies.
Five other activities
Expand to see all activities and additional details
Show all eight activities
Practice interpreting audit reports
Show steps
Enhance your understanding of audit reports and strengthen your ability to identify key findings and recommendations.
Show steps
-
Collect a sample of audit reports from various industries.
-
Review the reports carefully, noting the structure, content, and key sections.
-
Identify the audit objectives, scope, and procedures performed.
-
Analyze the findings and recommendations, considering their potential impact.
Participate in a peer review of audit findings
Show steps
Enhance your critical thinking skills and gain diverse perspectives by reviewing audit findings with peers.
Show steps
-
Form a study group or connect with peers who are also taking the course.
-
Exchange audit findings and reports for peer review.
-
Provide constructive feedback on the findings, methodology, and reporting.
-
Incorporate feedback received to improve your own audit practices.
Develop an audit plan for a simulated organization
Show steps
Test your ability to apply audit principles and standards by creating a comprehensive audit plan.
Show steps
-
Select a simulated organization or industry and define its scope.
-
Identify the audit objectives and risks based on industry best practices.
-
Develop an audit strategy outlining the audit procedures and techniques to be used.
-
Prepare a detailed audit plan including the timeline, resources, and reporting structure.
Attend an information systems audit workshop
Show steps
Engage with experts and practitioners to gain practical insights and enhance your audit skills.
Show steps
-
Research and identify relevant workshops in your area.
-
Register for the workshop and prepare any necessary materials.
-
Attend the workshop, actively participate in discussions, and ask questions.
-
Follow up with the workshop organizers or speakers to clarify any doubts or explore further resources.
Conduct a mini-audit on a personal project or venture
Show steps
Apply your audit skills to a real-world scenario, building confidence and practical experience.
Show steps
-
Define the scope and objectives of your mini-audit, considering risk areas and potential control issues.
-
Gather data and evidence through interviews, document reviews, and observations.
-
Analyze the evidence to identify findings and potential risks.
-
Develop recommendations to mitigate risks and improve internal controls.
-
Prepare a mini-audit report outlining your findings and recommendations.
Review 'Auditing: A Risk-Based Approach'
Show steps
Build a solid foundation in audit principles, risk assessment, and internal controls.
View
Auditing: The Art and Science of Assurance...
on Amazon
Show steps
Show steps
Show steps
- Read the book thoroughly, taking notes and highlighting important concepts.
- Complete any exercises or case studies provided in the book.
- Summarize key chapters and concepts in your own words.
Compile a resource library of audit templates and checklists
Show steps
Build a valuable resource for future audits by collecting and organizing essential templates and checklists.
Show steps
Show steps
Show steps
- Identify and gather audit templates and checklists from reputable sources.
- Organize the templates and checklists into a logical structure, such as by audit type or industry.
- Review the templates and checklists to ensure they are up-to-date and relevant.
- Store the resource library in an easily accessible location.
Explore online tutorials on audit standards
Show steps
Expand your knowledge of current audit standards and best practices through interactive online tutorials.
Show steps
Show steps
Show steps
- Identify reputable online platforms or resources that offer tutorials on audit standards.
- Select tutorials that align with your learning goals and interests.
- Follow the tutorials, taking notes and completing any exercises or assessments provided.
- Apply what you've learned to your own audit practices or case studies.
Five other activities
Expand to see all activities and additional details
Show all eight activities
Practice interpreting audit reports
Show steps
Enhance your understanding of audit reports and strengthen your ability to identify key findings and recommendations.
Show steps
Show steps
Show steps
- Collect a sample of audit reports from various industries.
- Review the reports carefully, noting the structure, content, and key sections.
- Identify the audit objectives, scope, and procedures performed.
- Analyze the findings and recommendations, considering their potential impact.
Participate in a peer review of audit findings
Show steps
Enhance your critical thinking skills and gain diverse perspectives by reviewing audit findings with peers.
Show steps
Show steps
Show steps
- Form a study group or connect with peers who are also taking the course.
- Exchange audit findings and reports for peer review.
- Provide constructive feedback on the findings, methodology, and reporting.
- Incorporate feedback received to improve your own audit practices.
Develop an audit plan for a simulated organization
Show steps
Test your ability to apply audit principles and standards by creating a comprehensive audit plan.
Show steps
Show steps
Show steps
- Select a simulated organization or industry and define its scope.
- Identify the audit objectives and risks based on industry best practices.
- Develop an audit strategy outlining the audit procedures and techniques to be used.
- Prepare a detailed audit plan including the timeline, resources, and reporting structure.
Attend an information systems audit workshop
Show steps
Engage with experts and practitioners to gain practical insights and enhance your audit skills.
Show steps
Show steps
Show steps
- Research and identify relevant workshops in your area.
- Register for the workshop and prepare any necessary materials.
- Attend the workshop, actively participate in discussions, and ask questions.
- Follow up with the workshop organizers or speakers to clarify any doubts or explore further resources.
Conduct a mini-audit on a personal project or venture
Show steps
Apply your audit skills to a real-world scenario, building confidence and practical experience.
Show steps
Show steps
Show steps
- Define the scope and objectives of your mini-audit, considering risk areas and potential control issues.
- Gather data and evidence through interviews, document reviews, and observations.
- Analyze the evidence to identify findings and potential risks.
- Develop recommendations to mitigate risks and improve internal controls.
- Prepare a mini-audit report outlining your findings and recommendations.
Career center
Learners who complete The Information Systems Auditing Process: Audit Planning will develop knowledge and skills
that may be useful to these careers:
Information Systems Auditor
Information Systems Auditor
Information Systems Auditors help organizations protect their information systems and data from threats. They plan and conduct audits to assess the security and effectiveness of these systems and make recommendations for improvements. This course provides a strong foundation in the principles and standards of information systems auditing, making it essential for anyone who wants to pursue a career in this field.
IT Auditor
IT Auditor
IT Auditors evaluate the controls and processes within an organization's IT systems to ensure they are aligned with the organization's objectives and regulatory requirements. They also provide consulting services to help organizations improve their IT security and compliance. This course provides a comprehensive overview of the IT auditing process, including the latest standards and best practices.
Security Auditor
Security Auditor
Security Auditors assess an organization's security posture and make recommendations for improvements. They review security policies, procedures, and controls to identify vulnerabilities and develop mitigation strategies. This course provides a strong foundation in information security principles and risk management, which are essential for anyone who wants to succeed in this role.
Compliance Auditor
Compliance Auditor
Compliance Auditors ensure that organizations adhere to industry regulations and standards. They review financial records, policies, and procedures to identify any areas of non-compliance. This course provides a deep understanding of the regulatory landscape and the standards that organizations must comply with.
Internal Auditor
Internal Auditor
Internal Auditors evaluate the effectiveness of an organization's internal controls and provide recommendations for improvements. They also investigate fraud and other irregularities. This course provides a comprehensive overview of the internal audit process, including the latest standards and best practices.
Risk Manager
Risk Manager
Risk Managers identify, assess, and mitigate risks that could impact an organization's objectives. They develop and implement risk management strategies and monitor risks on an ongoing basis. This course provides a deep understanding of risk management principles and best practices, which are essential for anyone who wants to succeed in this role.
Forensic Accountant
Forensic Accountant
Forensic Accountants investigate financial crimes and provide expert testimony in court. They analyze financial records to identify fraud, embezzlement, and other financial irregularities. This course provides a strong foundation in accounting and auditing principles, which are essential for anyone who wants to succeed in this role.
Consultant
Consultant
Consultants provide advice and guidance to organizations on a wide range of topics, including information systems, security, and compliance. They help organizations improve their operations and achieve their goals. This course provides a strong foundation in business principles and consulting best practices, which are essential for anyone who wants to succeed in this role.
Data Analyst
Data Analyst
Data Analysts collect, analyze, and interpret data to help organizations make better decisions. They use statistical methods and data visualization techniques to identify trends and patterns in data. This course provides a strong foundation in data analysis principles and techniques, which are essential for anyone who wants to succeed in this role.
Business Analyst
Business Analyst
Business Analysts analyze business processes and identify opportunities for improvement. They work with stakeholders to gather requirements and develop solutions that meet the needs of the business. This course provides a strong foundation in business analysis principles and techniques, which are essential for anyone who wants to succeed in this role.
Project Manager
Project Manager
Project Managers plan, execute, and close projects. They work with stakeholders to define project scope, develop project plans, and manage project risks. This course provides a strong foundation in project management principles and best practices, which are essential for anyone who wants to succeed in this role.
Quality Assurance Manager
Quality Assurance Manager
Quality Assurance Managers oversee the quality of products and services. They develop and implement quality assurance programs and monitor quality metrics to ensure that products and services meet customer requirements. This course provides a strong foundation in quality assurance principles and best practices, which are essential for anyone who wants to succeed in this role.
Information Security Manager
Information Security Manager
Information Security Managers develop and implement security policies and procedures to protect an organization's information systems and data from threats. They also oversee the implementation of security controls and monitor the organization's security posture. This course provides a strong foundation in information security principles and best practices, which are essential for anyone who wants to succeed in this role.
Chief Information Security Officer (CISO)
Chief Information Security Officer (CISO)
CISOs are responsible for the overall security of an organization's information systems and data. They develop and implement security strategies, oversee the implementation of security controls, and monitor the organization's security posture. This course provides a strong foundation in information security principles and best practices, which are essential for anyone who wants to succeed in this role.
Chief Risk Officer (CRO)
Chief Risk Officer (CRO)
CROs are responsible for the overall risk management of an organization. They identify, assess, and mitigate risks that could impact the organization's objectives. They also develop and implement risk management strategies and monitor risks on an ongoing basis. This course provides a deep understanding of risk management principles and best practices, which are essential for anyone who wants to succeed in this role.
For more career information including salaries, visit:
OpenCourser.com/course/h26ra3/the
Reading list
We've selected six books
that we think will supplement your
learning. Use these to
develop background knowledge, enrich your coursework, and gain a
deeper understanding of the topics covered in
The Information Systems Auditing Process: Audit Planning.
Save
Must-read for anyone who wants to understand the latest standards for internal auditing. It provides detailed guidance on how to plan and conduct an audit, as well as how to report on the results.
This textbook can serve as a comprehensive reference for auditing principles and practices.
Provides comprehensive coverage of the latest standards and practices in information systems auditing. It also includes practical guidance on how to plan and conduct an audit of an information system.
This handbook useful reference tool composed by experts in the field.
This manual will provide additional insight into the Certified Information Systems Auditor certification and exam.
Provides a comprehensive overview of the field of information systems auditing. It covers the latest standards and practices, as well as the different types of audits that can be performed.
For more information about how these books relate to this course, visit:
OpenCourser.com/course/h26ra3/the
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Time
150 hours
Level
Intermediate
Via
Pluralsight
Instructor
Kevin Henry
Language
English
This course belongs to a
collection
called
CISA® (Certified Information Systems Auditor®). It's comprised of 12 courses:
- Preparing for an ISACA® Certification Examination
- The Information Systems Auditing Process: Audit Planning (viewing)
- The Information Systems Auditing Process: Conducting an Audit
- The Information Systems Auditing Process: IT Governance
- The Information Systems Auditing Process: IT Management
- Information Systems Auditing: Information Systems Acquisition and Development
- Information Systems Auditing: Implementation
- Information Systems Operations: Monitoring
- Information Systems Operations: Resilience
- Information Systems Asset Protection: Asset Security
- Information Systems Asset Protection: Securing System Components
- Information Systems Asset Protection: Monitoring
Good to know
Develops skills and knowledge that are core for professional information systems auditors
Kevin Henry is a seasoned information systems auditor with years of experience in the field
Examines the latest standards and requirements for being recognized as a professional information systems auditor
Addresses the foundational knowledge needed to plan audits of information systems
Explores the ethical, professional, and character traits of an auditor
This course could be suitable for accountants and finance professionals looking to gain practical skills in information systems auditing
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