Information technology is a critical component of business operations today. Nearly every part of the business relies on technology and networks in order to operate. This means that the IT audit function is important. In this course, Information Systems Auditing: The Big Picture, you'll learn the value of audit from the perspective of either the auditor or the auditee that is subject of the audit. First, you'll discover audit planning and audit evidence. Next, you'll explore audit recommendations. Last, you'll learn about audit reporting and how you can report your findings to management. By the end this course, you will have an overview of IS auditing and the ways to be a more effective auditor along with being readily equipped to support an ongoing audit.
Learning Objectives
- The Role and Benefits of Information Systems Auditing
- The Audit Plan
- Conducting an Audit
- Analysis of Evidence
- Audit Recommendations
- Audit Reporting
- Follow Up and Monitoring
Framework Connections
The materials within this course focus on the NICE Framework Task, Knowledge, and Skill statements identified within the indicated NICE Framework component(s):
Specialty Areas
- Program/Project Management and Acquisition
- Risk Management
Feedback
If you would like to provide feedback on this course, please e-mail the NICCS team at NICCS@mail.cisa.dhs.gov. Please keep in mind that NICCS does not own this course or accept payment for course entry. If you have questions related to the details of this course, such as cost, prerequisites, how to register, etc., please contact the course training provider directly. You can find course training provider contact information by following the link that says “Visit course page for more information...” on this page.