CISA Exam Prep: IS Auditing
Master IS auditing, risk assessment, control evaluation, and data analytics to prepare for the CISA certification exam.
Master IS auditing, risk assessment, control evaluation, and data analytics to prepare for the CISA certification exam.
This comprehensive course prepares IT professionals and auditors for the CISA certification by covering essential information systems auditing concepts and methodologies. Starting with an overview of the exam structure, the course explores professional standards, ethics, and the core functions of IS auditing. Participants will learn how to develop risk-based audit strategies, differentiate between control types, and implement effective project management techniques for audit planning. The curriculum also covers evidence collection methods, data analytics, and the use of Computer-Assisted Audit Techniques (CAATs) to analyze findings. Students will master the art of communicating audit results to stakeholders and implementing quality assurance processes for continuous improvement. By combining theoretical knowledge with practical applications, this course provides a solid foundation for passing the CISA exam and excelling in information systems auditing roles.
Instructors:
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What you'll learn
Analyze and apply IS audit standards and professional ethics
Develop and implement risk-based audit strategies
Differentiate between control types and evaluate their applications
Utilize project management techniques for effective audit planning
Apply appropriate sampling methodologies for compliance testing
Implement Computer-Assisted Audit Techniques (CAATs) for data analysis
Skills you'll gain
This course includes:
4 Hours PreRecorded video
1 assignment
Access on Mobile, Tablet, Desktop
FullTime access
Shareable certificate
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There are 4 modules in this course
This comprehensive course guides IT professionals and auditors through the key knowledge areas required for CISA certification success. The curriculum begins with an introduction to IS audit standards, professional ethics, and the fundamental functions of an information systems auditor. Students learn essential risk management concepts and audit planning techniques, including control types, project management approaches, and sampling methodologies for effective audit execution. The course emphasizes practical skills in evidence collection, data analytics using Computer-Assisted Audit Techniques (CAATs), and continuous auditing processes. Additionally, participants master the art of communicating audit findings to senior management and implementing quality assurance methods to enhance audit performance. The program provides a balanced approach to both theoretical knowledge and real-world applications, preparing professionals to pass the CISA exam and excel in information systems auditing roles.
Information Systems Auditing and Governance
Module 1 · 38 Minutes to complete
IS Audit Standards and Functions
Module 2 · 1 Hours to complete
Risk and Audit Planning Techniques
Module 3 · 1 Hours to complete
Evidence Collection and Audit Reporting
Module 4 · 2 Hours to complete
Instructor
Enhancing IT Education Through Expert-Led Learning
Packt Course Instructors are dedicated to delivering high-quality educational content across a wide range of IT topics, offering over 5,000 eBooks and courses designed to improve student outcomes in technology-related fields. With a focus on practical knowledge, instructors leverage their industry expertise to create engaging learning experiences that help students grasp complex concepts and apply them effectively. The courses cover diverse subjects, from programming languages to advanced data analysis, ensuring that learners at all levels can find relevant resources to enhance their skills. Additionally, Packt emphasizes personalized learning paths and provides analytics tools for educators to monitor student engagement and success, making it a valuable partner in academic settings.
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Frequently asked questions
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