The Information Systems Auditing Process: IT Governance

This course is essential for effective IT auditing. It outlines the focus areas and objectives of auditing the very governance of the IT function as part of information systems auditing.

Effective IT auditing is essential in this day and age. In this course, The Information Systems Auditing Process: IT Governance, you will gain an understanding of the principles and responsibilities to conduct governance audits of the IT function in an organization. First, you will learn the role of governance and the effect of laws on IT services. Then, you will become familiar with applicable standards and frameworks. Finally, you will take a look at information systems controls and finish with a review of enterprise risk management. When you are finished with this course, you will have the knowledge necessary to provide effective audit of the IT governance function.

• Course Overview 1min
• Assessing IT Governance, Strategy, and Laws 64mins
• Comparing IT Control Frameworks 31mins
• Assessment of Information Systems Controls and Implementation 22mins
• Understanding Enterprise Risk Management 16mins