Online Courses
IS Auditing, Controls and Assurance
Online Courses
IS Auditing, Controls and Assurance
  • Information Systems Auditing, Controls and Assurance
  • Introduction to Information Systems (IS) Auditing
    • Risk in Information Systems (IS)
    • Risk Management Process
    • Identify Internal Controls
    • Quiz
  • General IS Audit Procedures
    • Understant the audit areas/subjects
    • Compliance Testing and Substantive Testing
    • Practice Quiz
    • Evidence
    • ISACA Outlines Five Steps to Planning an Effective IS Audit Program
    • Quiz
  • Business Application Development and the Roles of IS Auditors
    • What is business application development process / Systems Development Life Cycle (SDLC)?
      • SDLC Models
    • Feasibility and Requirements
    • Design and Selection
    • Development and Configuration
    • Configuration - Input/Output Controls
    • Implementation
    • Post-Implementation Review
    • Risks Associate with Application Development
    • Role of IS Auditor in SDLC
    • Quiz
  • IS Maintenance and Control
    • IS Maintenance Practices
    • Change Management
    • Documentation
    • Emergency Changes
    • IS Controls
    • Quiz
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