This course is part of CISA: Certified Information Systems Auditor.
This comprehensive course equips you with the expertise to audit IT project governance and system development processes effectively. You'll begin with project governance fundamentals, exploring key stakeholder roles, project lifecycle phases, and the functions of the Project Management Office. The curriculum covers both Agile and Predictive project management methodologies while teaching you to differentiate between auditing project content and execution. You'll gain proficiency in system development lifecycle models, risk assessment, and software development methods including CASE tools and fourth-generation languages. The course also addresses business case development, feasibility analysis, and data control implementation. In the later modules, you'll master testing methodologies, data integrity verification, change management strategies, and post-implementation review processes. Designed for IT auditors and CISA aspirants, this program prepares you to evaluate complex IT projects with confidence.
Instructors:
English
What you'll learn
Evaluate project governance structures and management processes effectively
Assess risks across different system development lifecycle models
Analyze software development methodologies and their implementation
Develop comprehensive testing plans to ensure data integrity
Implement effective data migration strategies and controls
Execute change management procedures and post-implementation reviews
Skills you'll gain
This course includes:
4.8 Hours PreRecorded video
3 assignments
Access on Mobile, Tablet, Desktop
FullTime access
Shareable certificate
Top companies offer this course to their employees
Top companies provide this course to enhance their employees' skills, ensuring they excel in handling complex projects and drive organizational success.





There are 4 modules in this course
This course provides comprehensive training on auditing IT project governance and system development processes. Students learn project management fundamentals, including the roles of key stakeholders, project lifecycle phases, and the functions of the Project Management Office. The curriculum covers various system development lifecycle models and software development methodologies, teaching students to assess associated risks and implement effective controls. Students gain expertise in testing methodologies, data integrity verification, and change management strategies. The course also addresses business case development, feasibility analysis, data migration processes, and post-implementation review procedures. Designed for IT auditors and CISA certification candidates, the program balances theoretical knowledge with practical auditing skills applicable to real-world IT projects and system implementations.
Project Governance and Management
Module 1 · 1 Hours to complete
System Development and Risk Management
Module 2 · 1 Hours to complete
Testing and Data Integrity
Module 3 · 1 Hours to complete
Change Management and Post-Implementation
Module 4 · 1 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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