Course curriculum
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Course Overview
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1.1 Interview the Practitioner - Career Prospect of IS Auditors
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1.2 Introduction to Risk in Information System
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Recent news of risks related to Information Systems
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1.3 Risk Management Process 1- Risk Assessment
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1.4 Risk Management Process 2 - Risk Mitigation
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1.5 Risk Management Process 3 - Risk Re-evaluation
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1.6 Identify Internal Controls
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1.7 Internal Controls Examples
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2.1 Interview the Practitioner - Financial Auditing vs IS Auditing?
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2.2 Interview the Practitioner - Qualities to become an IS auditor
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2.3 General IS Audit Procedures
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2.4 Compliance Testing and Substantive Testing
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2.5 Evidence
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ISACA Outlines Five Steps to Planning an Effective IS Audit Program
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Introduction: What is business application development process / Systems Development Life Cycle (SDLC)?
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3.1 Feasibility and Requirements
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About this course
- Free
- 34 lessons
- 4 hours of video content