Course curriculum

    1. Course Overview

    2. 1.1 Interview the Practitioner - Career Prospect of IS Auditors

    1. 1.2 Introduction to Risk in Information System

    2. Recent news of risks related to Information Systems

    3. 1.3 Risk Management Process 1- Risk Assessment

    4. 1.4 Risk Management Process 2 - Risk Mitigation

    5. 1.5 Risk Management Process 3 - Risk Re-evaluation

    1. 1.6 Identify Internal Controls

    2. 1.7 Internal Controls Examples

    1. 2.1 Interview the Practitioner - Financial Auditing vs IS Auditing?

    2. 2.2 Interview the Practitioner - Qualities to become an IS auditor

    1. 2.3 General IS Audit Procedures

    2. 2.4 Compliance Testing and Substantive Testing

    3. 2.5 Evidence

    4. ISACA Outlines Five Steps to Planning an Effective IS Audit Program

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

    2. 3.1 Feasibility and Requirements

About this course

  • Free
  • 34 lessons
  • 4 hours of video content