The credential of a professional I.S. auditor is valuable. This course delves into the unique challenges of managing an audit and the knowledge necessary to complete the task. Information Systems auditors take up where the financial auditors do not tread - into the design and implementation effectiveness and operation effectiveness of information systems. The course will focus on general computer control, application level control auditing as well as introducing of risk based management approach.
The course is also designed to help candidates familiar with IT audit concepts and rules for regulatory compliance under Sarbanes-Oxley (corporations), Gramm-Leach-Biley & FFIEC (both financial), FISMA (government), HIPAA (medical records), SCADA (utilities) and other regulations.
The course will also help you to become a true management consultant in IT audit field and will help you well prepared for the CISA examination, which offered by I.S. Audit and Control Association (ISACA) twice a year, one worldwide test in June and the second test in December.
This instructor-led classroom training covers the CISA body of knowledge to build a working understanding of the material. The training course will cover topics such as auditor responsibilities, scope, audit charter, technical material, privacy requirements, and security requirements. Those IT audit concepts and methodologies will map directly to the requirements for CISA exam preparation. The course has updated the contents to reflect the new subject material on the 2012 exam.
A variety of teaching strategies may be utilized in this course, including but not limited to, lecture, discussion, written classroom exercises, written lab exercises, performance based lab exercises, demonstrations, quizzes and examinations. Some quizzes may be entirely or contain lab based components.
The course is for those who desiring to learn IT audit methodologies, to pass CISA exam and to become CISA certified professionals. This course specifically focuses on the entire CISA knowledge requirements in a highly structured manner. The course is designed ideal for CISA candidates to review subjects normally skimmed and often missed by volunteer study and selfstudy.
The Process of Auditing Information Systems