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Learn MoreTechnology Systems Auditing (Part 1 of 2)
What you'll learn
- IT audit process
- IT governance
- Systems and infrastructure lifecycle management
- IT service delivery and support
- Protection of information assets
- Business continuity and disaster recovery
Course content
4 sections • 533 lectures • 11h 8m total length
- Introduction1:51
Download Supporting files here
- Lesson 1: Management of the Audit Function1:40
- Organization of the IS Audit Function3:12
- IS Audit Resource Management1:05
- Audit Planning Part11:08
- Audit Planning Part21:48
- Audit Planning Part31:32
- Audit Planning Part41:07
- Audit Planning Part52:01
- Effect of Laws and Regulations on IS Audit Planning Part12:17
- Effect of Laws and Regulations on IS Audit Planning Part20:56
- Effect of Laws and Regulations on IS Audit Planning Part30:41
- Effect of Laws and Regulations on IS Audit Planning Part40:45
- Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines Part12:02
- IT Audit and Assurance Standards and Guidelines Part23:25
- IT Audit and Assurance Standards and Guidelines Part30:41
- IT Audit and Assurance Standards and Guidelines Part40:36
- IT Audit And Assurance Standards Framework1:18
- Auditing Standards Part11:53
- Auditing Standards Part21:05
- Auditing Standards Part32:45
- Auditing Standards Part40:28
- Auditing Standards Part51:58
- Auditing Standards Part61:25
- Auditing Standards Part72:00
- Auditing Standards Part80:41
- Auditing Standards Part91:05
- Audit Guidelines Part10:33
- Audit Guidelines Part21:07
- Audit Guidelines Part31:38
- Audit Guidelines Part43:07
- Audit Guidelines Part51:57
- Audit Guidelines Part61:28
- Audit Guidelines Part71:41
- Audit Guidelines Part81:58
- Audit Guidelines Part91:57
- Audit Guidelines Part101:31
- Audit Guidelines Part111:56
- Audit Guidelines Part122:02
- Audit and Assurance Tools and Techniques0:45
- Relationship Among Standards, Guidelines, and Tools and Techniques1:29
- Information Technology Assurance Framework0:26
- Information Technology Assurance Framework Components2:23
- ITAF General Standards (Section 2200) Part11:27
- ITAF General Standards (Section 2200) Part21:21
- ITAF Performance Standards (Section 2400) Part13:02
- ITAF Performance Standards (Section 2400) Part22:02
- ITAF Performance Standards (Section 2400) Part30:33
- ITAF Performance Standards (Section 2400) Part41:10
- Reporting Standards (Section 2600) Part10:21
- Reporting Standards (Section 2600) Part20:51
- Reporting Standards (Section 2600) Part30:54
- IT Assurance Guidelines (Section 3000) Part11:15
- IT Assurance Guidelines (Section 3000) Part20:51
- IT Assurance Guidelines (Section 3000) Part31:30
- IT Assurance Guidelines (Section 3000) Part41:31
- IT Assurance Guidelines (Section 3000) Part52:06
- IT Assurance Guidelines (Section 3000) Part60:20
- IT Assurance Guidelines (Section 3000) Part71:22
- IT Assurance Guidelines (Section 3000) Part82:11
- IT Assurance Guidelines (Section 3000) Part90:45
- IT Assurance Guidelines (Section 3000) Part101:58
- IT Assurance Guidelines (Section 3000) Part111:40
- Lesson 3: Risk Analysis0:40
- Risk Analysis Part14:21
- Risk Analysis Part23:06
- Risk Analysis Part32:32
- Risk Analysis Part41:26
- Risk Analysis Part51:31
- Risk Analysis Part64:10
- Risk Analysis Part73:31
- Lesson 4: Internal Controls1:31
- Internal Control Objectives1:05
- IS Control Objectives Part12:34
- IS Control Objectives Part21:19
- IS Control Objectives Part32:06
- COBIT0:35
- General Controls Part10:48
- General Controls Part23:23
- IS Controls3:40
- Lesson 5: Performing An IS Audit2:40
- Performing an IS Audit1:08
- Classification of Audits2:32
- Audit Programs Part11:07
- Audit Programs Part22:56
- Audit Methodology Part13:02
- Audit Methodology Part21:54
- Audit Methodology Part31:26
- Fraud Detection Part13:25
- Fraud Detection Part22:13
- Risk-Based Auditing Part11:12
- Risk-Based Auditing Part20:53
- Risk-Based Auditing Part30:57
- Audit Risk and Materiality Part11:11
- Audit Risk and Materiality Part21:18
- Audit Risk and Materiality Part31:36
- Audit Risk and Materiality Part41:05
- Audit Risk and Materiality Part50:23
- Risk Assessment and Treatment Part10:39
- Risk Assessment and Treatment Part20:56
- Risk Assessment and Treatment Part31:57
- Risk Assessment and Treatment Part41:46
- Risk Assessment and Treatment Part50:45
- Risk Assessment Techniques Part12:04
- Risk Assessment Techniques Part20:47
- Risk Assessment Techniques Part30:18
- Risk Assessment Techniques Part40:39
- Audit Objectives Part11:06
- Audit Objectives Part20:40
- Compliance Versus Substantive Testing Part11:09
- Compliance Versus Substantive Testing Part20:35
- Compliance Versus Substantive Testing Part30:31
- Evidence Part10:58
- Evidence Part21:57
- Evidence Part31:13
- Interviewing and Observing Personnel in the Performance Of Their Duties1:09
- Sampling Part11:21
- Sampling Part22:19
- Sampling Part31:56
- Using The Services Of Other Auditors And Experts Part12:04
- Using The Services Of Other Auditors And Experts Part20:30
- Computer-Assisted Audit Techniques (CAAT) Part10:43
- Computer-Assisted Audit Techniques (CAAT) Part20:24
- Evaluation Of Audit Strengths And Weaknesses Part10:48
- Evaluation Of Audit Strengths And Weaknesses Part22:02
- Evaluation Of Audit Strengths And Weaknesses Part30:57
- Communicating Audit Results Part10:40
- Communicating Audit Results Part21:26
- Communicating Audit Results Part30:25
- Management Implementation Of Recommendations0:21
- Audit Documentation1:15
- Lesson 6: Control Self-Assessment Part10:50
- Control Self-Assessment Part21:12
- Control Self-Assessment Part31:38
- Objectives of CSA1:19
- Benefits of CSA0:56
- Disadvantages of CSA0:37
- Auditor Role in CSA1:21
- Technology Drivers for CSA1:07
- Traditional Versus CSA Approach0:36
- Lesson 7: The Evolving IS Audit Process0:09
- Automated Work Papers Part11:20
- Automated Work Papers Part21:22
- Integrated Auditing Part11:32
- Integrated Auditing Part20:38
- Integrated Auditing Part30:24
- Continuous Auditing Part10:41
- Continuous Auditing Part21:02
- Continuous Auditing Part30:48
- Continuous Auditing Part42:12
- Continuous Auditing Part50:46
- Module 01 Review1:37
- Module 01 - Quiz
- Introduction3:12
Download Supporting files here
- Lesson 1: Corporate Governance0:17
- Corporate Governance Part10:25
- Corporate Governance Part20:33
- Corporate Governance Part31:33
- Lesson 2: IT Governance1:02
- IT Governance Part10:23
- IT Governance Part20:23
- Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management0:31
- IT Monitoring and Assurance Practices for Board and Senior Management Part12:03
- IT Monitoring and Assurance Practices for Board and Senior Management Part21:01
- IT Monitoring and Assurance Practices for Board and Senior Management Part30:45
- Best Practices for IT Governance Part12:29
- Best Practices for IT Governance Part20:43
- Best Practices for IT Governance Part33:15
- Best Practices for IT Governance Part40:53
- IT Governance Frameworks1:30
- Audit Role in IT Governance Part10:37
- Audit Role in IT Governance Part21:17
- Audit Role in IT Governance Part31:16
- Audit Role in IT Governance Part40:32
- IT Strategy Committee1:14
- IT Balanced Scorecard Part10:34
- IT Balanced Scorecard Part24:03
- Information Security Governance Part11:35
- Information Security Governance Part21:46
- Information Security Governance Part33:10
- Information Security Governance Part41:22
- Importance of Information Security Governance Part11:10
- Importance of Information Security Governance Part22:08
- Outcomes of Security Governance Part11:04
- Outcomes of Security Governance Part20:48
- Effective Information Security Governance0:52
- Roles and Responsibilities of Senior Management and Board of Directors Part10:58
- Roles and Responsibilities of Senior Management and Board of Directors Part22:09
- Enterprise Architecture0:45
- Lesson 4: Information Systems Strategy2:10
- Strategic Planning Part10:57
- Strategic Planning Part20:42
- Steering Committee1:34
- Lesson 5: Maturity and Process Improvement Models0:42
- Maturity and Process Improvement Models0:37
- Lesson 6: IT Investment and Allocation Practices1:34
- IT Investment and Allocation Practices Part10:14
- IT Investment and Allocation Practices Part20:49
- IT Investment and Allocation Practices Part30:24
- IT Investment and Allocation Practices Part41:23
- Implement IT Portfolio Management0:48
- IT Portfolio Management Versus Balanced Scorecard0:29
- Lesson 7: Policies and Procedures0:11
- Policies Part10:43
- Policies Part22:32
- Policies Part31:20
- Information Security Policy Part10:58
- Information Security Policy Part21:33
- Information Security Policy Part30:31
- Information Security Policy Part42:52
- Information Security Policy Part51:35
- Information Security Policy Part60:29
- Information Security Policy Part71:49
- Procedures Part12:30
- Procedures Part21:31
- Lesson 8: Risk Management2:01
- Risk Management3:27
- Developing a Risk Management Program2:37
- Risk Management Process Part10:58
- Risk Management Process Part21:56
- Risk Management Process Part32:28
- Risk Management Process Part41:58
- Risk Management Process Part52:19
- Risk Management Process Part60:59
- Risk Analysis Methods Part10:13
- Risk Analysis Methods Part22:14
- Risk Analysis Methods Part30:47
- Risk Analysis Methods Part45:30
- Risk Analysis Methods Part53:49
- Lesson 9: IS Management Practices0:23
- Human Resource Management Part10:16
- Human Resource Management Part22:23
- Human Resource Management Part34:09
- Human Resource Management Part44:14
- Human Resource Management Part51:26
- Human Resource Management Part63:47
- Human Resource Management Part72:52
- Human Resource Management Part84:14
- Human Resource Management Part91:46
- Human Resource Management Part101:17
- Human Resource Management Part111:49
- Human Resource Management Part122:02
- Human Resource Management Part130:54
- Human Resource Management Part141:55
- Organizational Change Management2:23
- Financial Management Practices2:32
- Quality Management Part10:57
- Quality Management Part22:48
- Quality Management Part31:56
- Information Security Management0:49
- Performance Optimization Part11:26
- Performance Optimization Part23:26
- Performance Optimization Part30:20
- Lesson 10: IS Organizational Structure and Responsibilities0:54
- IS Roles and Responsibilities Part12:29
- IS Roles and Responsibilities Part21:33
- IS Roles and Responsibilities Part31:16
- Segregation of Duties0:36
- Segregation of Duties Controls Part12:33
- Segregation of Duties Controls Part23:11
- Compensating Controls for Lack of Segregation4:34
- Lesson 11: Auditing IT Governance Structure and Implementation1:05
- Reviewing Documentation Part10:49
- Reviewing Documentation Part20:53
- Reviewing Contractual Commitments3:55
- Lesson 12: Business Continuity Planning Part16:12
- Business Continuity Planning Part21:10
- Business Continuity Planning Part31:51
- IS Business Continuity Planning0:53
- Disasters and Other Disruptive Events Part12:26
- Disasters and Other Disruptive Events Part22:01
- Business Continuity Planning Process3:19
- Business Continuity Policy1:13
- Business Impact Analysis Part11:38
- Business Impact Analysis Part20:46
- Classification of Operations and Criticality Analysis0:58
- Development of Business Continuity Plans2:31
- Other Issues and Plan Development0:48
- Components of a BCP Part11:14
- Components of a BCP Part22:08
- BCP Testing Part11:43
- BCP Testing Part21:29
- BCP Testing Part30:33
- BCP Maintenance0:53
- Summary of BCP0:42
- Module 02 Review2:26
- Module 02 - Quiz
- Lesson 1: Business Realization Part11:09
Download Supporting files here
- Business Realization Part21:28
- Portfolio/Program Management Part10:36
- Portfolio/Program Management Part21:06
- Portfolio/Program Management Part30:44
- Portfolio/Program Management Part40:37
- Portfolio/Program Management Part50:58
- Business Case Development and Approval Part11:12
- Business Case Development and Approval Part20:52
- Benefits Realization Techniques1:37
- Lesson 2: Project Management Structure0:38
- Project Context and Environment0:34
- Project Organizational Forms Part10:14
- Project Organizational Forms Part20:49
- Project Communication and Culture1:28
- Project Objectives Part10:40
- Project Objectives Part20:35
- Project Objectives Part30:47
- Roles and Responsibilities of Groups and Individuals Part10:49
- Roles and Responsibilities of Groups and Individuals Part20:27
- Roles and Responsibilities of Groups and Individuals Part31:20
- Lesson 3: Project Management Practices0:46
- Initiation of a Project0:20
- Project Planning2:01
- Example of Project Management for New Software1:44
- Software Size Estimation1:08
- Lines of Source Code0:40
- Function Point Analysis (FPA)0:37
- Function Points0:51
- Cost Budgets0:58
- Software Cost Estimation0:44
- Scheduling and Establishing the Timeframe0:39
- Critical Path Methodology1:22
- Gantt Charts0:51
- Program Evaluation Review Technique (PERT)0:45
- Time Box Management0:51
- General Project Management0:18
- Project Controlling Part10:21
- Project Controlling Part20:41
- Management of Resource Usage0:38
- Management of Risk Part10:35
- Management of Risk Part20:37
- Closing a Project0:39
- Lesson 4: Business Application Development Part10:41
- Business Application Development Part21:06
- Business Application Development Part30:19
- Business Application Development Part42:14
- Business Application Development Part50:50
- Traditional SDLC Approach0:55
- SDLC Phases0:23
- SDLC1:11
- Integrated Resource Management Systems Part11:08
- Integrated Resource Management Systems Part20:50
- Integrated Resource Management Systems Part30:29
- Description of SDLC Phases Part11:04
- Description of SDLC Phases Part21:45
- Description of SDLC Phases Part31:52
- Description of SDLC Phases Part41:16
- Description of SDLC Phases Part50:45
- Description of SDLC Phases Part61:08
- Description of SDLC Phases Part70:45
- Description of SDLC Phases Part81:09
- Description of SDLC Phases Part90:51
- Description of SDLC Phases Part101:11
- Description of SDLC Phases Part112:56
- Description of SDLC Phases Part121:07
- Description of SDLC Phases Part131:41
- Description of SDLC Phases Part141:17
- Description of SDLC Phases Part151:02
- Description of SDLC Phases Part160:51
- Description of SDLC Phases Part170:10
- Description of SDLC Phases Part181:41
- Description of SDLC Phases Part191:22
- Description of SDLC Phases Part201:41
- Description of SDLC Phases Part211:08
- Description of SDLC Phases Part221:43
- Description of SDLC Phases Part231:38
- Risks Associated with Software Development Part11:26
- Risks Associated with Software Development Part20:37
- Lesson 5: Business Application Systems0:13
- Electronic Commerce0:27
- E-Commerce Models1:12
- E-Commerce Architectures0:55
- E-Commerce Risks0:51
- E-Commerce Requirements0:47
- E-Commerce Audit and Control Issues or Best Practices0:32
- Components of PKI2:20
- Electronic Data Interchange0:51
- General Requirements of EDI0:50
- Traditional EDI1:13
- Web Based EDI0:43
- EDI Risks and Controls1:03
- Controls in EDI Environment Part10:38
- Controls in EDI Environment Part20:40
- Controls in EDI Environment Part30:43
- Controls in EDI Environment Part40:43
- E-Mail0:54
- E-Mail Security Issues1:37
- Standards for E-Mail Security Part10:39
- Standards for E-Mail Security Part20:55
- Standards for E-Mail Security Part31:28
- Point-Of-Sale Systems (POS)0:53
- Electronic Banking Part11:57
- Electronic Banking Part20:39
- Risk Management Challenges in E-Banking0:51
- Risk Management Controls for E-Banking Part10:55
- Risk Management Controls for E-Banking Part20:19
- Electronic Finance0:41
- Payment Systems0:21
- Electronic Money Model0:16
- Electronic Checks Model0:28
- Electronic Transfer Model0:11
- Electronic Funds Transfer0:28
- Controls in an EFT Environment Part10:42
- Controls in an EFT Environment Part20:48
- Automated Teller Machines Part10:47
- Automated Teller Machines Part20:55
- Image Processing Part11:10
- Image Processing Part21:14
- Business Intelligence1:12
- Decision Support System (DSS)0:31
- DSS Frameworks0:29
- Customer Relation Management (CRM)0:26
- Supply Chain Management (SCM)1:11
- Lesson 6: Alternative Forms of Software Project Organization Part10:26
- Alternative Forms of Software Project Organization Part20:24
- Alternative Forms of Software Project Organization Part30:48
- Agile Development0:27
- Prototyping0:37
- Rapid Application Development (RAD)1:00
- Lesson 7: Alternative Development Methods0:48
- Data Oriented System Development0:36
- Object Oriented System Development Part11:34
- Object Oriented System Development Part22:12
- Component-Based Development2:30
- Web-Based Application Development1:36
- Software Reengineering0:11
- Reverse Engineering1:19
- Lesson 8: Infrastructure Development/Acquisition Practices Part10:30
- Infrastructure Development/Acquisition Practices Part20:35
- Infrastructure Development/Acquisition Practices Part31:03
- Project Phases of Physical Architecture Analysis Part11:20
- Project Phases of Physical Architecture Analysis Part20:26
- Planning Implementation of Infrastructure Part10:28
- Planning Implementation of Infrastructure Part20:27
- Critical Success Factors0:22
- Hardware Acquisition0:52
- Acquisition Steps Part11:01
- Acquisition Steps Part20:50
- System Software Acquisition0:27
- System Software Implementation0:15
- System Software Change Control Procedures0:28
- Lesson 9: Information Systems Maintenance Practices0:55
- Change Management Process Overview0:37
- Deploying Changes1:04
- Documentation0:50
- Testing Changed Programs0:31
- Auditing Program Changes0:45
- Emergency Changes2:28
- Change Exposures (Unauthorized Changes)1:10
- Configuration Management Part10:55
- Configuration Management Part20:36
- Lesson 10: System Development Tools And Productivity Aids0:31
- Code Generators0:16
- Computer Aided Software Engineering Part11:06
- Computer Aided Software Engineering Part20:36
- Computer Aided Software Engineering Part30:32
- Fourth-Generation Languages (4GL) Part11:05
- Fourth-Generation Languages (4GL) Part21:21
- Lesson 11: Business Process Reengineering And Process Change Projects1:04
- Business Process Reengineering And Process Change Projects Continued0:49
- Benchmarking Process Part10:35
- Benchmarking Process Part20:31
- The Benchmarking Process0:54
- ISO 91260:46
- Software Capability Maturity Model2:31
- ISO 155040:42
- Lesson 12: Application Controls0:39
- Inputs Controls Part11:04
- Inputs Controls Part20:39
- Inputs Controls Part30:29
- Inputs Controls Part40:40
- Processing Procedures And Controls1:10
- Processing Controls0:35
- Data File Control Procedures0:39
- Output Controls Part10:10
- Output Controls Part20:34
- Business Process Control Assurance0:48
- Lesson 13: Auditing Application Controls Part10:31
- Auditing Application Controls Part20:46
- Risk Assessment Model To Analyze Application Controls1:00
- Observing And Testing User Performing Procedures0:50
- Data Integrity Testing0:49
- Example Of Referential And Relational Integrity4:26
- Data Integrity In Online Transaction Processing Systems2:07
- Test Application Systems0:15
- Continuous Online Auditing0:33
- Online Auditing Techniques1:19
- Lesson 14: Auditing Systems Development, Acquisition And Maintenance1:07
- Project Management0:40
- Feasibility Study0:33
- Requirements Definition0:41
- Software Acquisition Process0:38
- Detailed Design And Development0:51
- Testing0:43
- Implementation Phase0:42
- Post Implementation Review0:46
- System Change Procedures And The Program Migration Process0:37
- Module 03 Review1:22
- Module 03 - Quiz
- Introduction0:48
Download Supporting files here
- Lesson 1: Information Systems Operations0:27
Download Supporting files here
- Management of IS Operations0:45
- Service Management Part10:34
- Service Management Part21:08
- Service Management Part30:42
- Service Management Part40:31
- Service Management Part50:23
- Service Level Part10:52
- Service Level Part20:24
- Infrastructure Operations0:38
- Scheduling Part10:22
- Scheduling Part21:04
- Monitoring Use of Resources0:31
- Process of Incident Handling0:24
- Problem Management0:58
- Detection,Documentation,Control,Resolution and Reporting of Abnormal Conditions1:05
- Support/Helpdesk Part11:15
- Support/Helpdesk Part20:53
- Change Management Process Part10:42
- Change Management Process Part20:40
- Release Management Part10:52
- Release Management Part21:15
- Information Security Management0:40
- Media Sanitization1:37
- Lesson 2: Information Systems Hardware0:33
- Computer Hardware Components and Architecture1:10
- Common Enterprise Backend Devices1:37
- Specialized Devices1:09
- Risks0:43
- Security Control1:01
- Radiofrequency Identification0:33
- RFID Applications0:45
- RFID Risks0:48
- RFID Security Control0:37
- Hardware Maintenance Program1:09
- Hardware Monitoring Procedures0:54
- Capacity Management Part10:57
- Capacity Management Part21:00
Requirements
- The course requires the candidates to have systems administration experience, familiarity with networking fundamentals such as TCP/IP, and an understanding of UNIX, Linux, and Windows operating systems.
- This is an advanced level course and requires the students to have basic concepts and knowledge of the IT security and a minimum of 3-5 years practical experience.
Description
The IT Systems Auditing course has become the industry standard for the IT auditing, control and security. The course helps the students to gain relevant, up-to-date and concise knowledge along with hands-on practice exams.
If you’re a professional with experience of participating, leading and directing information system projects, this online IT Systems Auditing course will help you prepare for a lucrative and highly sought after position in this exciting and challenging field of information technology.
Completing this course showcases your knowledge of IS auditing, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within an enterprise. After completing this training course you will be able to leverage standards, manage vulnerabilities, you will understand ensure compliance, offer solutions, institute controls and deliver value to an enterprise, and the Acquisition process and testing process.
IT Systems Auditing is one of the most popular and high-demand IT employment options available. The course offers the ability for students to gain comprehensive knowledge in concepts that are required to get into the field of IT Systems Auditing.
Get your start in the world of IT Systems Auditing by taking this course today. Part 2 of this course is also available to complete your education.
This course is in no way sponsored or endorsed by, or in any way affiliated with, ISACA.
Who this course is for:
- IT audit, control, assurance, and security professionals
- IT consultants, auditors, and managers
- Security policy writers
- Privacy officers
- Information security officers
- Network and system administrators
- Network security engineers