CISA Domain: The Process of Auditing Information Systems - Part 2

Overview/Description
Target Audience
Expected Duration
Lesson Objectives
Course Number

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Overview/Description
While performing audits, it is extremely important to classify audit information and to evaluate and document both the controls used and the outcomes of all parts of the audit process. This course examines the audit classification process, how risk-based auditing is performed, how compliance testing is used, and the processes and procedures used to evaluate and document the audit process. The Certified Information Systems Auditor (CISA) certification is known world-wide as the standard of achievement for those who assess, audit, control, and monitor an organization’s information systems. CISA has been given ISO/IEC 17024:2003 certification by The American National Standards Institute (ANSI). This course will help to prepare learners for the CISA examination and follows the 2014 ISACA Candidate Information Guide.

Target Audience
Information Systems professionals with an interest in information systems audit, control and security. A minimum of five years of professional information systems auditing, control or security work experience is required for certification.

Expected Duration (hours)
2.5

Lesson Objectives

CISA Domain: The Process of Auditing Information Systems - Part 2

classify the various types of audits based on the procedures associated with them

recognize the different phases of an audit

recognize the concepts of risk-based auditing and audit risk and materiality

recognize risk assessment concepts within an auditing context

compare compliance testing and substantive testing

classify audits and recognize risk-based auditing concepts

recognize risk assessment concepts and compare testing techniques

describe the different type of audit aids used by an IS auditor

specify how to evaluate an audit and recognize how to communicate results to management

describe the types of audit documentation required during an IS audit

specify the concept of control self-assessment (CSA) and its objectives

describe some of the benefits of CSA

recognize the role of the auditor and technology in CSA

recognize how the IS audit process must continue to evolve to keep up with innovation in technology

recognize how to apply audit aids, evaluate and document an audit, and communicate results

describe the concept of control self-assessment (CSA) and recognize the evolving IS audit process

Course Number:
sp_cisa_a02_it_enus