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Kevin Henry
Effective IT auditing is essential in this day and age. In this course, The Information Systems Auditing Process: IT Governance, you will gain an understanding of the principles and responsibilities to conduct governance audits of the IT function in an organization. First, you will learn the role of governance and the effect of laws on IT services. Then, you will become familiar with applicable standards and frameworks. Finally, you will take a look at information systems controls and finish with a review of enterprise risk management. When you are finished with this course, you will have the knowledge necessary to provide...
Read more
Effective IT auditing is essential in this day and age. In this course, The Information Systems Auditing Process: IT Governance, you will gain an understanding of the principles and responsibilities to conduct governance audits of the IT function in an organization. First, you will learn the role of governance and the effect of laws on IT services. Then, you will become familiar with applicable standards and frameworks. Finally, you will take a look at information systems controls and finish with a review of enterprise risk management. When you are finished with this course, you will have the knowledge necessary to provide...
Read more
Effective IT auditing is essential in this day and age. In this course, The Information Systems Auditing Process: IT Governance, you will gain an understanding of the principles and responsibilities to conduct governance audits of the IT function in an organization. First, you will learn the role of governance and the effect of laws on IT services. Then, you will become familiar with applicable standards and frameworks. Finally, you will take a look at information systems controls and finish with a review of enterprise risk management. When you are finished with this course, you will have the knowledge necessary to provide effective audit of the IT governance function.
Register for this course and see more details by visiting:
OpenCourser.com/course/l11r8k/the
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Teaches the principles of IT governance auditing in organizations
Covers the role of governance and the impact of laws on IT services
Reviews applicable standards and frameworks for IT governance
Examines information systems controls to ensure effective IT governance
Provides knowledge to audit the IT governance function effectively
Taught by Kevin Henry, an experienced instructor in IT auditing
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Career center
Learners who complete The Information Systems Auditing Process: IT Governance will develop knowledge and skills
that may be useful to these careers:
IT Governance Manager
IT Governance Manager
IT Governance Managers are responsible for developing and implementing IT governance policies and procedures. They also work to ensure that IT systems and processes are aligned with business objectives. The Information Systems Auditing Process: IT Governance course can help IT Governance Managers to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
IT Risk Manager
IT Risk Manager
IT Risk Managers identify, assess, and mitigate IT risks. They also develop and implement IT risk management plans. The Information Systems Auditing Process: IT Governance course can help IT Risk Managers to develop the knowledge and skills needed to effectively manage IT risks.
IT Auditor
IT Auditor
IT Auditors ensure that an organization's IT systems and processes are compliant with relevant laws and regulations. They also evaluate the effectiveness of IT controls and make recommendations for improvement. The Information Systems Auditing Process: IT Governance course can help IT Auditors to develop the knowledge and skills needed to conduct effective IT audits. The course covers topics such as the role of governance in IT, applicable standards and frameworks, information systems controls, and enterprise risk management.
Compliance Manager
Compliance Manager
Compliance Managers ensure that an organization complies with relevant laws and regulations. They also develop and implement compliance policies and procedures. The Information Systems Auditing Process: IT Governance course can help Compliance Managers to gain a deeper understanding of IT governance and its role in ensuring compliance with laws and regulations.
Chief Information Security Officer
Chief Information Security Officer
Chief Information Security Officers (CISOs) are responsible for developing and implementing an organization's information security strategy. They also work to ensure that the organization's IT systems and processes are secure from threats. The Information Systems Auditing Process: IT Governance course can help CISOs to gain a deeper understanding of IT governance and its role in ensuring information security.
Chief Technology Officer
Chief Technology Officer
Chief Technology Officers (CTOs) are responsible for developing and implementing an organization's technology strategy. They also work to ensure that the organization's IT systems and processes are aligned with business objectives. The Information Systems Auditing Process: IT Governance course can help CTOs to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
Enterprise Architect
Enterprise Architect
Enterprise Architects design and implement an organization's IT infrastructure. They also work to ensure that the organization's IT systems and processes are aligned with business objectives. The Information Systems Auditing Process: IT Governance course can help Enterprise Architects to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
IT Service Manager
IT Service Manager
IT Service Managers are responsible for managing the day-to-day operation of an organization's IT systems and processes. They also work to ensure that IT services are aligned with business objectives. The Information Systems Auditing Process: IT Governance course can help IT Service Managers to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
IT Consultant
IT Consultant
IT Consultants provide advice and guidance to organizations on how to use IT to achieve their business objectives. They also help organizations to develop and implement IT strategies. The Information Systems Auditing Process: IT Governance course can help IT Consultants to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
IT Project Manager
IT Project Manager
IT Project Managers plan and manage IT projects. They also work to ensure that IT projects are completed on time, within budget, and to the required quality. The Information Systems Auditing Process: IT Governance course can help IT Project Managers to gain a deeper understanding of IT governance and its role in ensuring the success of IT projects.
IT Architect
IT Architect
IT Architects design and implement an organization's IT infrastructure. They also work to ensure that the organization's IT systems and processes are aligned with business objectives. The Information Systems Auditing Process: IT Governance course may be helpful to IT Architects who wish to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
IT Business Analyst
IT Business Analyst
IT Business Analysts help organizations to understand how IT can be used to achieve their business objectives. They also work to develop and implement IT solutions. The Information Systems Auditing Process: IT Governance course may be helpful to IT Business Analysts who wish to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
IT Security Analyst
IT Security Analyst
IT Security Analysts identify, assess, and mitigate IT security risks. They also develop and implement IT security policies and procedures. The Information Systems Auditing Process: IT Governance course may be helpful to IT Security Analysts who wish to gain a deeper understanding of IT governance and its role in ensuring information security.
Cloud Architect
Cloud Architect
Cloud Architects design and implement cloud-based IT solutions. They also work to ensure that cloud-based IT solutions are aligned with business objectives. The Information Systems Auditing Process: IT Governance course may be helpful to Cloud Architects who wish to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
Data Architect
Data Architect
Data Architects design and implement an organization's data architecture. They also work to ensure that the organization's data is managed in a way that supports business objectives. The Information Systems Auditing Process: IT Governance course may be helpful to Data Architects who wish to gain a deeper understanding of IT governance and its role in ensuring the success of an organization.
For more career information including salaries, visit:
OpenCourser.com/course/l11r8k/the
Reading list
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Provides a practical guide to IT governance for board members, executives, and business leaders. It covers topics such as developing an IT governance framework, managing IT risks, and measuring IT performance.
Provides a practical guide to IT governance for boards of directors and senior management. It covers topics such as developing an IT governance framework, managing IT risks, and measuring IT performance.
Provides a guide to IT governance for executives. It covers topics such as the role of the board of directors in IT governance and the importance of IT governance for business success.
This classic textbook provides a comprehensive overview of the auditing process. It covers all aspects of auditing, from planning and risk assessment to reporting and follow-up.
This professional association provides a wide range of resources on information systems auditing and control. ISACA's publications, conferences, and training courses are essential resources for anyone working in this field.
This study guide is designed to help candidates prepare for the Certified Information Systems Auditor (CISA) exam. It covers all the topics that are tested on the exam, including information systems auditing, control, and security.
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This framework is designed to help organizations govern and manage their information and technology. COBIT provides a comprehensive set of best practices that can be used to improve the effectiveness and efficiency of information systems auditing and control.
This standard provides guidance on how to audit service organizations. SAS 70 is used by organizations that provide services to other organizations, such as cloud computing providers and data centers.
This publication provides guidance on how to conduct security assessments of information systems. NIST SP 800-53 is used by organizations of all sizes to assess their security risks and to develop appropriate security controls.
This textbook provides a comprehensive overview of risk management for information systems. It covers all aspects of risk management, from risk identification and assessment to risk mitigation and monitoring.
This handbook provides a comprehensive overview of information security management. It covers all aspects of information security, from security planning and strategy to security operations and incident response.
Provides a comprehensive overview of information systems auditing. It covers all aspects of auditing, from planning and risk assessment to reporting and follow-up. The book is written in a clear and concise style, and it valuable resource for anyone working in the field of information systems auditing.
This guide offers a clear risk management approach that is easily adaptable to any enterprise. It also provides an in-depth analysis of compliance, ethical and other factors influencing ERM.
Covers every aspect of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework. It arms readers to implement and maintain successful ERM programs by adhering to COSO principles.
This well-written, practical guide details a comprehensive ERM implementation process featuring step-by-step guidance and numerous examples.
Comprehensive compilation of proven enterprise risk management methodologies and best practices tailored for healthcare organizations.
This business-oriented guide to ERM provides practical tools and advice for implementing successful risk management programs.
Is written for compliance officers and business leaders who are seeking to implement an enterprise risk management system.
Is an in-depth guide to implementing the COSO framework. It gives best practices and illustrative case studies.
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Provides a global perspective on IT governance. It covers topics such as the different approaches to IT governance in different countries and the challenges of implementing IT governance in a global organization.
For more information about how these books relate to this course, visit:
OpenCourser.com/course/l11r8k/the
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Time
2 hours
Via
Pluralsight
Instructor
Kevin Henry
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
- The Information Systems Auditing Process: Conducting an Audit
- The Information Systems Auditing Process: IT Governance (viewing)
- 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
Teaches the principles of IT governance auditing in organizations
Covers the role of governance and the impact of laws on IT services
Reviews applicable standards and frameworks for IT governance
Examines information systems controls to ensure effective IT governance
Provides knowledge to audit the IT governance function effectively
Taught by Kevin Henry, an experienced instructor in IT auditing
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