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The Comprehensive IT-Audit Course
Rating: 4.4 out of 5(12 ratings)
106 students

The Comprehensive IT-Audit Course

Using CISA, SOX and COBIT for IT-Auditing
Created byMichael Goedeker
Last updated 9/2023
English

What you'll learn

  • Comprehensive understanding of IT auditing practices
  • Application of industry standards and regulations
  • Practical skills in IT audit planning and execution
  • Enhancing governance and risk management

Course content

2 sections • 16 lectures • 4h 38m total length

  • Introduction to IT Auditing23:37

    • Overview and history of IT auditing

    • Importance of IT auditing in modern businesses

    • Key terminologies and concepts

    • Summary of the CISA certification and its significance

  • Chapter 2: IT Governance and Management (Domain 1 - Part 1)13:23

    • Introduction to IT governance

    • Role of IT governance in business objectives

    • IT governance frameworks and standards

    • Principles and benefits of effective IT governance

  • Chapter 3: IT Governance Implementation (Domain 1 - Part 2)23:28

    • Governance and management practices

    • Relationship between IT governance, risk management, and compliance

    • IT strategic planning and alignment

    • Role and responsibilities of the board, management, and auditors

  • Chapter 4: Information Systems Acquisition, Development, & Implementation (D2-1)25:42

    • Critical concepts in systems acquisition and development

    • Importance of aligning projects with business objectives

    • System development methodologies and best practices

    • Cost-benefit analysis and project justification

  • Chapter 5: Systems Implementation and Testing (Domain 2 - Part 2)27:06

    • Project management practices in IT

    • System testing methodologies and best practices

    • Implementation challenges and risk management

    • Post-implementation review and system handover

  • Chapter 6: Information Systems Operations & Business Resilience Domain 3 - Part117:50

    • Critical concepts in IS operations

    • IT operational controls and monitoring

    • Data backup, disaster recovery, and business continuity planning

    • IT service delivery and management practices

  • Chapter 7: System Maintenance and Service Management (Domain 3 - Part 2)16:47

    • IT service level agreements (SLAs) and key performance indicators (KPIs)

    • Patch management and system updates

    • Incident management and problem resolution

    • End-user support and feedback mechanisms

  • Chapter 8: Protection of Information Assets (Domain 4 - Part 1)20:10

    • Introduction to information security principles

    • Role of IT auditors in information security

    • Physical and environmental security measures

    • Access controls and authentication mechanisms

  • Chapter 9: Data Privacy and Network Security (Domain 4 - Part 2)20:56

    • Encryption, VPNs, and secure communication protocols

    • Data privacy regulations and compliance

    • Intrusion detection and prevention systems

    • Network security best practices and vulnerabilities

  • Chapter 10: Audit Planning and Execution (Domain 5 - Part 1)20:00

    • The audit life cycle and stages

    • Audit planning, scoping, and risk assessment

    • Audit methodologies and tools

    • Gathering and evaluating audit evidence

  • Chapter 11: Reporting and Follow-Up (Domain 5 - Part 2)11:05

    • Drafting and presenting audit reports.

    • Management responses and audit recommendations

    • Follow-up audits and verification of corrective actions.

    • Ethical considerations in IT auditing

  • Chapter 12: Sarbanes-Oxley Act (SOX) and IT Auditing10:36

    • Overview of the Sarbanes-Oxley Act (SOX)

    • Role of IT in SOX compliance

    • Challenges and best practices in SOX IT auditing

    • SOX compliance tools and methodologies

  • Chapter 13: COBIT Framework in IT Auditing13:34

    • Introduction to the COBIT framework

    • Benefits of using COBIT in IT auditing

    • COBIT's role in regulatory compliance (including SOX)

    • Practical application of COBIT in IT audits

  • Chapter 14: Conclusion - General IT-Auditing Best Practices21:09

    • Understanding the Business Context

    • Continuous Professional Development

    • Maintaining Independence and Objectivity

    • Risk-based Auditing Approach

    • Confidentiality and Data Protection

  • CRISAM-Corp Risk Application Methodology11:54

    • What is CRISAM?

    • Components of CRISAM

    • How to Implement CRISAM


  • Read the CISA Review Document

Requirements

  • No experience needed but having an interest in IT, Security and Auditing is helpful.

Description

The IT-Auditing: Using CISA, SOX, and Cobit course is designed to provide participants with a comprehensive understanding of IT auditing practices and techniques in the context of industry standards and regulations. This course covers various topics related to IT auditing and assurance, including IT audit quality assurance and improvement, CISA certification exam preparation, Cobit implementation and auditing, IT risk management and compliance, IT security auditing and controls, IT audit of business continuity and disaster recovery, IT audit of data management and privacy, API and Web API security, and cloud security and audit.

Participants will learn how to effectively plan, execute, and report on IT audits, ensuring compliance with industry standards such as CISA, SOX (Sarbanes-Oxley Act), and Cobit (Control Objectives for Information and Related Technologies). The course provides practical insights into IT auditing methodologies and best practices, enabling participants to assess the adequacy and effectiveness of information systems controls, identify vulnerabilities and risks, and recommend improvements.

Throughout the course, participants will engage in hands-on exercises and case studies to apply the knowledge gained and enhance their practical skills. They will also receive guidance on preparing for the CISA certification exam, which is highly recognized in the IT auditing profession.

By the end of this course, participants will have the knowledge and skills necessary to conduct effective IT audits, ensure compliance with regulatory requirements, and contribute to the overall governance and risk management of an organization's IT infrastructure. Whether you are a seasoned IT auditor or new to the field, this course will equip you with the expertise needed to excel in the rapidly evolving domain of IT auditing.

Who this course is for:

  • Anyone who wants to learn about IT-Auditing and what SOX, COBIT and CISA mean.
  • Anyone who is thinking about starting to work as an IT-Auditor

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