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Information System Auditing, Governance and Management

Whizlabs Instructor

Information System Auditing, Governance, and Management is the first course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. The course also explores enterprise governance frameworks, IT policies and standards, quality management practices, and enterprise architecture. Additionally, it covers IT resource management and regulatory compliance, providing a comprehensive foundation for professionals involved in IT audit, risk, and governance roles.

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Information System Auditing, Governance, and Management is the first course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. The course also explores enterprise governance frameworks, IT policies and standards, quality management practices, and enterprise architecture. Additionally, it covers IT resource management and regulatory compliance, providing a comprehensive foundation for professionals involved in IT audit, risk, and governance roles.

The course is divided into three modules, and Lessons and Video Lectures further segment each module. This course facilitates learners with approximately 2:00-2:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners.

- Module 1: Information System Auditing Process

- Module 2: Execution

- Module 3: Governance and Management of IT

This course is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls.

By the end of the course, learners will be able to:

- Evaluate & Test IT Controls Effectively.

- Utilize Key Audit Evidence & Analytics.

- Understand IT Governance & Compliance.

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What's inside

Syllabus

Information System Auditing Process
Welcome to Week 1. Welcome to Week 2. This week, we’ll delve into the fundamentals of audit planning, starting with how to structure effective audit strategies and align them with organizational goals. We’ll explore various types of controls and gain a clear understanding of risk and its classifications. We’ll also examine risk response methodologies, including acceptance, mitigation, avoidance, and transference. Wrapping up the week, we’ll learn the key elements of risk-based audit planning, enabling you to prioritize audit efforts based on impact and likelihood.
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Career center

Learners who complete Information System Auditing, Governance and Management will develop knowledge and skills that may be useful to these careers:
Information System Auditor
An Information System Auditor is responsible for evaluating an organization's information technology infrastructure, applications, and operations to ensure security, compliance, and efficiency. This role involves assessing IT and business systems, managing risks, and implementing controls, aligning perfectly with the course's design for IT auditors. The Information System Auditing Governance and Management course directly addresses evaluating and testing IT controls effectively. Learners explore audit planning, risk classifications, and data analytics for strengthened audit outcomes, making this course essential for mastering the core competencies needed to excel as an Information System Auditor.
See salaries and explore the career path for Information System Auditor
IT Governance Analyst
An IT Governance Analyst helps organizations establish and maintain frameworks, policies, and processes to align IT strategy with business objectives and ensure regulatory compliance. This role is crucial for managing and governing information technology. The Information System Auditing Governance and Management course provides an ideal foundation by exploring enterprise governance frameworks, IT policies and standards, and the creation and enforcement of IT standards. Understanding IT governance and compliance is a key learning objective, making this course highly relevant for anyone pursuing a career as an IT Governance Analyst.
See salaries and explore the career path for IT Governance Analyst
Consultant Information Technology Audit
A Consultant Information Technology Audit provides expert advice to organizations on improving their IT audit processes, risk management, and governance structures. Consultants are explicitly identified as a target audience for the course, highlighting its direct relevance. The Information System Auditing Governance and Management course offers a comprehensive foundation in the information system auditing process, execution, and governance and management of IT. This makes it an ideal resource for developing the expertise required to guide clients in evaluating IT controls and navigating regulatory compliance as a Consultant Information Technology Audit.
See salaries and explore the career path for Consultant Information Technology Audit
Information Technology Risk Manager
An Information Technology Risk Manager identifies, assesses, and mitigates risks to an organization's information systems and data, ensuring business continuity and security. The Information System Auditing Governance and Management course is fundamental for this career path, as it deeply explores risk and its classifications and various risk response methodologies including acceptance, mitigation, avoidance, and transference. It also covers risk based audit planning, enabling professionals to prioritize efforts based on impact and likelihood, which are critical skills for an Information Technology Risk Manager.
See salaries and explore the career path for Information Technology Risk Manager
Information Technology Compliance Officer
An Information Technology Compliance Officer ensures that an organization’s IT systems and processes adhere to relevant laws, regulations, and internal policies. This ensures an organization operates legally and ethically within the digital landscape. The Information System Auditing Governance and Management course is a perfect fit, providing a comprehensive understanding of regulatory compliance and the specific laws, regulations, and industry standards that influence IT governance. Learners gain insights into creating and enforcing IT standards, policies, and procedures to ensure operational consistency and compliance as an Information Technology Compliance Officer.
See salaries and explore the career path for Information Technology Compliance Officer
Information Security Analyst
An Information Security Analyst protects an organization's computer systems and networks from threats by implementing security measures, monitoring for breaches, and responding to incidents. Security professionals are a target audience for this course, which aligns well with the foundational aspects of security. The Information System Auditing Governance and Management course helps build a solid understanding of how to evaluate and test IT controls effectively, manage risks, and ensure compliance, all of which are critical for an Information Security Analyst. The insights into enterprise architecture also support designing secure environments.
See salaries and explore the career path for Information Security Analyst
Quality Assurance Manager Information Technology
A Quality Assurance Manager Information Technology oversees and improves the quality of IT services, products, and processes through testing, standards, and best practices. The Information System Auditing Governance and Management course explicitly covers quality management practices, IT quality management standards, and quality assurance principles. This knowledge is directly applicable to establishing, monitoring, and improving IT quality frameworks. For a Quality Assurance Manager Information Technology, understanding IT controls and governance from this course helps ensure that quality processes are not only effective but also compliant and well managed.
See salaries and explore the career path for Quality Assurance Manager Information Technology
Enterprise Architect
An Enterprise Architect designs and defines the overall structure of an organization's IT systems, aligning them with business strategy and ensuring they are scalable, secure, and efficient. The Information System Auditing Governance and Management course directly delves into enterprise architecture, understanding how structured frameworks support scalable and secure IT environments. This course also explores aligning IT strategies with organizational objectives and creating IT standards, policies, and procedures, which are crucial for an Enterprise Architect to ensure robust and compliant architectural designs.
See salaries and explore the career path for Enterprise Architect
Internal Auditor
An Internal Auditor evaluates an organization's internal controls, corporate governance, and accounting processes. While often broader than IT, information systems form a critical component of modern internal audit functions. The Information System Auditing Governance and Management course directly addresses assessing IT and business systems, managing risks, and ensuring compliance. Its focus on the information system auditing process, control evaluation, and governance principles provides robust preparation for an Internal Auditor, particularly when specializing in technology driven audits.
See salaries and explore the career path for Internal Auditor
Privacy Officer
A Privacy Officer is responsible for developing, implementing, and maintaining an organization's privacy policies and procedures, ensuring compliance with data protection laws and regulations. While not exclusively IT focused, privacy heavily relies on robust information systems and their governance. The Information System Auditing Governance and Management course covers regulatory compliance and various laws and industry standards, which are highly pertinent to privacy. Understanding IT controls and how to audit them effectively from this course is crucial for a Privacy Officer to ensure technology based privacy safeguards are in place and functioning correctly.
See salaries and explore the career path for Privacy Officer
Data Governance Specialist
A Data Governance Specialist develops and implements policies and procedures for managing an organization's data assets, focusing on data quality, security, and compliance. Although the course name doesn't explicitly mention data, the principles of Governance and Management of IT are highly applicable. The Information System Auditing Governance and Management course helps build a foundation in IT policies and standards, regulatory compliance, and managing information and technology resources. These aspects are critical for a Data Governance Specialist to ensure that data is managed effectively, securely, and in adherence to relevant regulations.
See salaries and explore the career path for Data Governance Specialist
Business Resiliency Analyst
A Business Resiliency Analyst develops and implements strategies to ensure an organization can withstand and recover from disruptive events, maintaining essential operations. Understanding risks and controls is paramount for this role. The Information System Auditing Governance and Management course explores risk and its classifications, along with various risk response methodologies. Furthermore, its coverage of IT governance, regulatory compliance, and enterprise architecture helps a Business Resiliency Analyst design robust IT environments and develop effective business continuity plans that are both secure and compliant with industry standards.
See salaries and explore the career path for Business Resiliency Analyst
Chief Information Officer
A Chief Information Officer is a senior executive who leads an organization's information technology strategy and operations, ensuring IT initiatives align with business goals. This role typically requires an advanced degree and extensive experience. The Information System Auditing Governance and Management course specifically addresses the governance and management of IT, aligning IT strategies with organizational objectives, and IT resource management. This understanding of audit, risk, and compliance principles is essential for a Chief Information Officer to make informed strategic decisions and maintain effective oversight.
See salaries and explore the career path for Chief Information Officer
Information Technology Project Manager
An Information Technology Project Manager plans, executes, and closes IT projects, ensuring they meet objectives, deadlines, and budget. The Information System Auditing Governance and Management course may be useful for this role, as it explicitly covers audit project management, exploring how to structure and execute effective IT audits. Understanding IT governance, risk management, and compliance from this course helps an Information Technology Project Manager anticipate and mitigate project risks, incorporate necessary controls, and ensure projects align with organizational IT policies and standards from the outset.
See salaries and explore the career path for Information Technology Project Manager
Solutions Architect
A Solutions Architect designs and integrates IT solutions for specific business needs, translating requirements into technical specifications. This course may be helpful for a Solutions Architect by enhancing their understanding of enterprise architecture and alignment of IT strategies with organizational objectives. The Information System Auditing Governance and Management course's insights into IT standards, policies, procedures, and controls are deeply relevant to designing robust, secure, and compliant solutions. Understanding risk and governance principles helps ensure that proposed solutions are not only functional but also meet critical audit and compliance requirements.
See salaries and explore the career path for Solutions Architect

Reading list

We've selected 17 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 Information System Auditing, Governance and Management.
Cover image
CISA Review Manual, 28th Edition
Save
This is the definitive guide produced by the official certifying body for the CISA exam. It covers all three modules of the course with absolute authority, serving as both a primary textbook and a long-term professional reference. It is essential for learners who wish to align their study of IT auditing and governance with international industry standards.
CISA Official Review Manual, 28th Edition 2024
Perfect Paperback
$$$$
Cover image
Information Technology Control and Audit, Fifth...
Save
Frequently used as a university textbook, this book provides a comprehensive foundation for the Information System Auditing Process. It adds significant depth to the 'Execution' module by detailing specific audit procedures and control frameworks. It is an excellent resource for learners seeking a more academic and structured approach to IT governance.
Information Technology Control and Audit, Fifth...
Paperback
$$$
Information Technology Control and Audit, Fifth...
Kindle Edition
$$
Cover image
COBIT 2019 Implementation Guide
Save
This foundational reference tool for Module 3, focusing specifically on enterprise governance of information and technology. It outlines the globally recognized COBIT framework, which is central to the course's discussion on aligning IT strategies with organizational goals. It is more valuable as a technical reference than as a narrative read.
COBIT 2019 Implementation Guide: Implementing and...
Perfect Paperback
$$$
Cover image
IT Auditing Using Controls to Protect Information...
Save
Provides a thorough examination of risk-based audit planning and control testing, making it highly relevant to Modules 1 and 2. It offers practical insights into how to evaluate and test IT controls effectively, which primary learning objective of the course. It serves as a bridge between high-level governance and the technical details of system auditing.
IT Auditing Using Controls to Protect Information...
Paperback
$$$
Cover image
CISA Certified Information Systems Auditor Study...
Save
This study guide is widely recognized for its clear explanations of complex IT auditing concepts and risk response methodologies. It is particularly helpful for providing background knowledge for learners who are new to the field of information systems. The book includes practice questions that mirror the graded quizzes found in the course.
CISA Certified Information Systems Auditor Study...
Paperback
$$$
CISA Certified Information Systems Auditor Study...
Paperback
$$$$
CISA Certified Information Systems Auditor Study...
Kindle Edition
$$
Cover image
Governance of Enterprise IT based on COBIT 5
Save
Provides a simplified and practical guide to implementing the COBIT 2019 framework. It is an excellent supplement for Module 3, as it clarifies how to structure IT policies and standards to ensure operational consistency. It is more accessible than the raw ISACA standards while maintaining high professional relevance.
Governance of Enterprise IT based on COBIT 5
Kindle Edition
$$
Cover image
Enterprise Architecture at Work
Save
Provides the theoretical and practical framework for understanding Enterprise Architecture, a key topic in Module 3. It explains how structured frameworks support scalable and secure IT environments, adding significant depth to the course's high-level overview. It is best used as additional reading for those moving into management or architecture roles.
Enterprise Architecture at Work: Modelling,...
Hardcover
$$
Quality Assurance for Internal Auditing
Save
While general to internal auditing, this textbook is the gold standard for understanding audit planning and execution. It provides the foundational 'Theory' mentioned in the course description, particularly regarding risk-based audit planning and quality assurance. It is commonly used in academic institutions to prepare students for professional audit careers.
Quality Assurance for Internal Auditing
Paperback
Check
Quality Assurance for Internal Auditing
Kindle Edition
Check
Cover image
Cybersecurity Law
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Addresses the 'laws, regulations, and industry standards' segment of Module 3. It provides a comprehensive look at the legal landscape that influences IT governance and compliance, which key learning objective. It is highly valuable as a current reference for auditors who must ensure their organizations meet regulatory requirements.
Cybersecurity Law
Kindle Edition
$$$
Cover image
NIST SP 1800-3C Attribute Based Access Control
Save
This critical reference tool for any professional involved in IT audit and compliance. It provides the specific control catalogs that auditors use when evaluating and testing IT controls, as taught in Module 2. Although it government publication rather than a traditional book, its authority in the field of IT governance is unmatched.
NIST SP 1800-3C Attribute Based Access Control:...
Paperback
$$
Cover image
Brink's Modern Internal Auditing
Save
A classic reference for the audit profession, this book covers the evolution of IT auditing and its role in modern business systems. It is highly relevant to the course's discussion of audit project management and quality management standards. It is more valuable as a comprehensive reference tool for long-term professional development than as a quick exam guide.
Brink's Modern Internal Auditing: A Common Body of...
Kindle Edition
$$$$
Cover image
ISO 31000: 2018 Enterprise Risk Management
Save
Focuses on the implementation of risk-based frameworks in a corporate setting. It supports the course's learning objective of understanding IT governance and compliance through a practical, business-centric lens. It is particularly useful for audit managers and consultants who need to explain risk concepts to non-technical stakeholders.
ISO 31000: 2018 Enterprise Risk Management
Paperback
$$$
Cover image
Mastering the Five Tiers of Audit Competency
Save
Provides a unique perspective on the skills required to execute effective audits, focusing on the auditor's professional journey. It adds breadth to the course by discussing the soft skills and project management aspects of the auditing process. It is useful additional reading for those looking to advance their career from staff auditor to audit manager.
Mastering the Five Tiers of Audit Competency...
Paperback
$$
Mastering the Five Tiers of Audit Competency and...
Paperback
$$$
Mastering the Five Tiers of Audit Competency: The...
Kindle Edition
$$$
Cover image
Internal Audit
Save
Expands on the Week 2 topic of continuous auditing for real-time assurance. It provides detailed methodologies for implementing automated audit tools, which goes beyond the basic theory provided in the course lectures. It valuable reference for security professionals looking to implement more proactive monitoring controls.
Internal Audit: Efficiency Through Automation
Hardcover
$$
Cover image
The Digital Transformation Playbook
Save
Provides context for why IT governance is evolving in the digital age. It helps learners understand the organizational objectives that IT strategy must align with, as discussed in Module 3. It is valuable as high-level background reading for consultants and IT managers.
The Digital Transformation Playbook: Rethink Your...
Hardcover
$$
(Deutsch) Digitale Transformation - Das Playbook: Wie Sie Ihr...
Kindle Edition
$$
Cover image
CISA Exam Prep
Save
A concise exam preparation book that focuses on the core domains tested in the CISA exam. It is highly relevant to the course's primary goal of exam preparation. It is best used as a final review tool after completing the course modules to reinforce key audit and governance concepts.
CISA Exam Prep: Certified Information Systems...
Kindle Edition
$$$

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2 weeks of study, 2 hours/week
Level
Intermediate
Via
Coursera
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Whizlabs
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Whizlabs Instructor
Language
English
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