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Information Systems Audit and Assurance Best Practices

Information Systems Audit and Assurance Best Practices

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Information Systems Audit and Assurance Best Practices Course Curriculum



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to perform Information Systems (IS) audits and provide assurance on the effectiveness of an organization's IS controls. The course is based on industry best practices and is delivered by expert instructors.



Course Objectives

  • Understand the principles and practices of IS auditing and assurance
  • Identify and assess IS risks and controls
  • Evaluate the effectiveness of IS controls and provide assurance on IS security and integrity
  • Apply IS audit and assurance techniques and tools in real-world scenarios
  • Communicate IS audit and assurance findings and recommendations effectively to stakeholders


Course Outline

Module 1: Introduction to Information Systems Audit and Assurance

  • Overview of IS audit and assurance
  • Importance of IS audit and assurance in today's digital landscape
  • IS audit and assurance frameworks and standards (e.g. COBIT, ISO 27001)
  • Roles and responsibilities of IS auditors and assurance professionals

Module 2: IS Risk Assessment and Control Evaluation

  • Understanding IS risks and threats
  • Identifying and assessing IS risks
  • Evaluating IS controls and control frameworks
  • Risk-based IS audit and assurance approaches

Module 3: IS Audit Planning and Execution

  • IS audit planning and preparation
  • Developing IS audit plans and checklists
  • Conducting IS audit fieldwork and testing
  • Documenting IS audit findings and recommendations

Module 4: IS Controls and Control Testing

  • Types of IS controls (preventive, detective, corrective)
  • Evaluating the design and operating effectiveness of IS controls
  • Testing IS controls using various techniques (e.g. inquiry, observation, inspection)
  • Assessing IS control deficiencies and weaknesses

Module 5: IS Security and Assurance

  • IS security threats and vulnerabilities
  • Evaluating IS security controls and measures
  • Assessing IS security risk management practices
  • Providing assurance on IS security and integrity

Module 6: IS Audit and Assurance Tools and Techniques

  • Overview of IS audit and assurance tools (e.g. audit software, data analytics)
  • Using data analytics and visualization in IS audit and assurance
  • Applying computer-assisted audit techniques (CAATs)
  • Leveraging IS audit and assurance frameworks and standards

Module 7: Communicating IS Audit and Assurance Findings

  • Effective communication of IS audit and assurance findings
  • Preparing IS audit reports and other deliverables
  • Presenting IS audit findings to stakeholders
  • Following up on IS audit findings and recommendations

Module 8: Advanced IS Audit and Assurance Topics

  • Cloud computing and IS audit and assurance
  • Outsourcing and third-party risk management
  • IS audit and assurance in agile and DevOps environments
  • Emerging trends and technologies in IS audit and assurance


Course Features

  • Interactive and engaging: The course includes a mix of video lessons, interactive quizzes, and hands-on projects to keep participants engaged and motivated.
  • Comprehensive and up-to-date: The course covers the latest IS audit and assurance best practices and frameworks.
  • Personalized learning: Participants can learn at their own pace and revisit course materials as needed.
  • Expert instructors: The course is delivered by experienced IS audit and assurance professionals.
  • Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible learning: The course is available online and can be accessed on a variety of devices.
  • User-friendly: The course platform is easy to navigate and use.
  • Mobile-accessible: Participants can access the course on-the-go using their mobile devices.
  • Community-driven: Participants can connect with other learners and instructors through discussion forums and other community features.
  • Actionable insights: The course provides practical knowledge and skills that can be applied in real-world scenarios.
  • Hands-on projects: Participants work on real-world projects to apply IS audit and assurance concepts and techniques.
  • Bite-sized lessons: The course is broken down into manageable lessons that are easy to digest.
  • Lifetime access: Participants have lifetime access to the course materials.
  • Gamification: The course includes gamification elements to make learning fun and engaging.
  • Progress tracking: Participants can track their progress and earn badges and rewards.


Certification

Upon completion of the course, participants will receive a certificate issued by The Art of Service, a recognized leader in the field of IS audit and assurance. The certificate demonstrates that the participant has acquired the knowledge and skills necessary to perform IS audits and provide assurance on the effectiveness of an organization's IS controls.

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