Governance & audit
Certification organizationISACA
CISA Exam Preparation
Prepare to evaluate information systems with an auditor’s perspective.
Overview
What you will explore
Prepare to evaluate information systems with an auditor’s perspective. This course connects audit planning and execution to governance, systems development, operations, protection of information assets and communication of findings.
Learning outcomes
- Plan risk-based information systems audit work.
- Assess governance and management controls.
- Evaluate systems acquisition, operations and resilience.
- Write findings that link evidence, risk and action.
Topics covered
- Audit planning
- Governance and management
- Systems lifecycle and operations
- Protection of information assets
Who it is for
IT auditors, assurance professionals and practitioners transitioning into information systems audit.
Before you start
Experience in IT audit, controls or assurance is helpful. ISACA certification has separate experience requirements.
Credential information: Official ISACA page ↗. Graceland course participation and external certification are separate.