Information systems are crucial assets for business organizations and play a significant role in our daily lives. This course focuses on understanding risks associated with information systems, mitigating risks through proper controls, and learning about IS Audit procedures throughout the Systems Development Life Cycle. It also covers formal IS Management practices like Change Management Controls and Emergency Changes.
What You’ll Learn
- Risks associated with information systems
- Mitigating risks through IS controls
- IS Audit procedures and their application
- Formal IS Management practices like Change Management Controls
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Skills You’ll Gain
- Information Technology (IT) Management
- Risk Management
- Change Management
- Information Security (INFOSEC)
- Audit
- The risks associated with information systems
- Mitigating risks through proper IS controls
- IS Audit procedures applied during the Systems Development Life Cycle (SDLC)
- Formal IS Management practices including Change Management Controls and Emergency Changes
- Risks of information systems and how to mitigate them
- IS Audit procedures and their application throughout SDLC
- Formal IS Management practices such as Change Management Controls
- Future prospects and qualities required for IS auditors
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Information Systems Auditing, Controls and Assurance is a comprehensive course that delves into the risks, controls, and assurance related to Information Systems. In this course, participants will explore the latest IS technologies such as Big Data, FinTech, and Virtual Banks, and understand the importance of maintaining system integrity, data privacy, and information security. The course emphasizes the role of IS auditors in handling these issues and ensuring that systems function as expected.
Throughout the course, participants will learn about:
Key topics covered in this course include:
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