Overview

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Explore the essential principles and practices of information systems auditing, with a focus on audit planning, execution, and IT governance. Gain a comprehensive understanding of audit lifecycles, risk-based approaches, and the frameworks that underpin effective IS audit engagements. This course introduces the core concepts of information systems auditing, including the roles and responsibilities of auditors, audit planning, and the execution of IS audit engagements. Learners will examine professional ethics, audit evidence, and reporting standards, as well as the critical frameworks and regulatory requirements that guide IS audits. The course also delves into IT governance, risk management, and the evaluation of internal controls, providing a solid foundation for understanding how governance structures and risk oversight shape audit activities. By the end of the course, learners will be equipped to plan and conduct IS audits and evaluate governance and risk management practices within organizations. The course uses a structured, module-based approach, combining clear explanations, real-world examples, and case studies to reinforce key auditing and governance concepts. Learners will build confidence in applying audit techniques and evaluating IT governance through interactive content and knowledge checks. This course is part one of a three-course Specialization designed to build a complete and cohesive understanding of the subject. While it offers valuable skills on its own, you'll gain the most benefit by progressing through all three courses as a structured learning journey. This course is based on Ultimate CISA Certification Preparation Course, by GRC Gate. This video is licensed and distributed by Packt. All rights reserved. Packt is one of the world's most prolific publishers of cutting-edge technical content. For over two decades we've made it our mission to curate and publish the knowledge of only the very best technical experts. We focus on real-world courses that help our customers get the job done, with coverage that extends across a wide range of established and cutting-edge technical topics. If you're an individual or an organisation that embraces learning by doing, Packt is the perfect fit for you.

Syllabus

CISA Certification - Domain 1
- This module provides a comprehensive overview of Domain 1 of the CISA certification, focusing on the planning, execution, and reporting phases of information systems audits. Learners will explore the roles of key stakeholders, audit types, ethical considerations, and modern audit techniques. The content equips auditors with the foundational knowledge and skills necessary for effective IS audit practices.
CISA Certification - Domain 2
- This module provides an in-depth exploration of governance and management frameworks essential for IS auditors, covering policy development, risk management, control evaluation, and audit best practices. Learners will gain practical skills in assessing organizational governance structures, identifying risks, and implementing effective audit strategies. The content emphasizes real-world applications and case studies to enhance audit readiness and decision-making.