CISA: The Process of Auditing Information Systems - Part 2
CISA: The Process of Auditing Information Systems - Part 2 Overview/Description Target Audience Prerequisites Expected Duration Lesson Objectives Course Number Expertise Level Overview/Description
Auditing information systems requires more than a good plan; it requires effectively executing the audit plan, skill in assessing and reporting results, and anticipating necessary changes as the process evolves. This course covers practical knowledge for performing an IS audit, as well as best practices for finalizing an audit, compiling results, and effectively communicating pertinent outcomes. This course is one of a series in the Skillsoft learning path that covers the objectives for the ISACA Certified Information Systems Auditor (CISA) certification exam.
Target Audience
Individuals in IS audit, controls and security professions; individuals preparing for the CISA certification exam.
Prerequisites
None
Expected Duration (hours)
1.5
Lesson Objectives CISA: The Process of Auditing Information Systems - Part 2
start the course
describe the objectives of an IS audit
distinguish between different types of audits
identify characteristics of an audit methodology
identify best practices in a risk-based audit approach
recognize risk influences and best practices when auditing risk for materiality
identify risk assessment and risk treatment best practices
describe characteristics of audit programs
identify best practices for fraud detection when performing IS audits
distinguish between compliance and substantive testing when conducting IS audits
identify best practices for evaluating and using evidence when conducting IS audits
identify best practices when interviewing and observing personnel in performance of their duties
identify best practices for sampling as part of an IS audit
identify best practices when outsourcing IS assurance and security services for IS audit activities
distinguish between different computer-assisted audit techniques and tools
identify best practices for evaluating the control environment
describe characteristics and best practices for using exit interviews and audit reports to present IS audit findings
identify characteristics and best practices of audit documentation
identify best practices for IS audit follow-up activities
recognize the characteristics and objectives of CSA
identify the benefits and disadvantages of CSA
describe the auditor's role in a CSA program
identify characteristics of the CSA approach and its technology drivers
identify best practices for integrating auditing activities in an organization
identify best practices for continuous auditing activities in an organization
identify best practices for managing risk, communicating results, and CSA during IS audit activities
Course Number: sp_cisb_a02_it_enus
Expertise Level
Intermediate
