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Information Systems Auditing, Controls and Assurance · LearnSpace
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courseraIT и технологии

Information Systems Auditing, Controls and Assurance

Курс от The Hong Kong University of Science and Technology
Начальный≈ 8.7 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

Thinking of gaining a globally recongized credidental in IS auditing ? Upon completing the course, you will receive a seperate email of taking the ISACA IT Audit Certificate Exam at a special discount! Information Systems Audit and Control Association (ISACA) is the professional body in the IS Auditing area for years. ISACA offers certificates like CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), etc. which has helped individuals worldwide to advance their careers in IS auditing. --- Information systems (IS) are important assets to business organizations and are ubiquitous in our daily lives. With the latest IS technologies emerging, such as Big Data, FinTech, Virtual Banks, there are more concerns from the public on how organizations maintain systems’ integrity, such as data privacy, information security, the compliance to the government regulations. Management in organizations also need to be assured that systems work the way they expected. IS auditors play a crucial role in handling these issues. In the course “Information Systems Auditing, Controls and Assurance”, you will explore risks of information systems, and how to mitigate the risks by proper IS Controls. You will also get familiar with the IS Audit procedures and how they are applied during the IS development throughout the Systems Development Life Cycle (SDLC). Finally, you will get to observe how we can make the system changes more manageable using formal IS Management practices, such as Change Management Controls and Emergency Changes. The conversations between the course instructor - Prof. Percy Dias, and the IS auditing practitioner will give you a concrete idea on how IS auditors perform their duties, the qualities to become IS auditors and future prospects of IS auditing industry, which is suitable for students and graduates from Information Systems, Information Technology and Computer Science, and IT practitioners who are interested to get into the IS auditing field. The course is awarded The Best Online Courses of the Year (2021 Edition) by Class Central (http://www.classcentral.com).

Навыки, которые вы освоите

Risk ManagementChange ManagementRisk ControlAudit Working PapersDevelopment EnvironmentSystems DevelopmentAuditors ReportEmerging TechnologiesFinTechChange ControlRisk MitigationInternal Auditing

Программа курса

4 модулей · 42 учебных материалов

01Introduction to Information Systems (IS) Auditing12 материалов

Overview and Practitioner's Sharing

Course OverviewВидеоGrading CriteriaЧтениеPursuing IS Auditing Certificate at a special discountЧтение1.1 Interview the Practitioner - Career Prospect of IS AuditorsВидео

Risk in Information Systems (IS)

Учитесь у экспертов

Garvin Percy DIAS

Associate Professor of Business Education

Information Systems Auditing, Controls and Assurance
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≈ 8.7 ч

4 модулей

Язык: Английский

Субтитры: Арабский, Французский, Бенгальский, Украинский, Европейский португальский, Китайский (Китай), Греческий, Итальянский, Бразильский португальский, Вьетнамский, Нидерландский, Корейский, Немецкий, Пушту, Урду, Русский, Тайский, Индонезийский, Шведский, Турецкий, Азербайджанский, Испанский, Дари, Хинди, Японский, Казахский, Венгерский, Польский

Часть программы вашего университета
1.2 Introduction to Risk in Information SystemВидео
Recent news of risks related to Information SystemsЧтение
1.3 Risk Management Process 1- Risk AssessmentВидео
1.4 Risk Management Process 2 - Risk MitigationВидео
1.5 Risk Management Process 3 - Risk Re-evaluationВидео

Internal Controls of Information Systems (IS)

1.6 Identify Internal ControlsВидео1.7 Internal Controls ExamplesВидео

Module 1 Quiz

Module 1 QuizЗадание
02Perform IS auditing8 материалов

Practitioner's Sharing

2.1 Interview the Practitioner - Financial Auditing vs IS Auditing?Видео2.2 Interview the Practitioner - Qualities to become an IS auditorВидео

IS Auditing Procedure

2.3 General IS Audit ProceduresВидео2.4 Compliance Testing and Substantive TestingВидеоAre some steps missing in the IS audit procedure of this company?Задание2.5 EvidenceВидеоISACA Outlines Five Steps to Planning an Effective IS Audit Program Чтение

Module 2 Quiz

Module 2 QuizЗадание
03Business Application Development and the Roles of IS Auditors11 материалов

Business Application Development Process Phase 1 & 2

Introduction: What is business application development process / Systems Development Life Cycle (SDLC)?Чтение3.1 Feasibility and RequirementsВидео

Business Application Development Process Phase 3 & 4

3.2 Design and SelectionВидео3.3 Development and ConfigurationВидео3.4 Configuration - Input/Output ControlsВидео

Business Application Development Process Phase 5 & 6

3.5 ImplementationВидео3.6 Case studies: System Changeover ScenariosВидео3.7 Post-implementation ReviewВидео

Risks of Business Application Development

3.8 Risks Associate with Application DevelopmentВидео

Summary: Role of IS auditors in Business Application Development

3.9 Role of IS Auditor in SDLCВидео

Module 3 Quiz

Module 3 QuizЗадание
04IS Maintenance and Control11 материалов

IS Maintenance Practices

4.1 Information Systems Maintenance PracticesВидео4.2 IS Maintenance Practices ScenariosВидео

Change Management

4.3 Change Management Process 1Видео4.4 Change Management Process 2Видео4.5 Emergency ChangesВидеоMore about different environments of an information systemЧтение

IS Controls

4.6 Change Management Risk & ControlsВидео

Insights...

4.7 Insights - The future development of IS AuditingВидео4.8 Insights - How does IS audit support FinTech companies?Видео

Module 4 Quiz

Module 4 QuizЗадание

Farewell

Take the post-course survey and rate this course!Чтение