Data Programs Auditing, Controls and Assurance

About this Course

The course is awarded The Greatest Free On-line Programs of All Time, and Greatest On-line Programs of the 12 months (2021 Version) by Class Central (http://www.classcentral.com).

— Data methods (IS) are vital property to enterprise organizations and are ubiquitous in our each day lives. With the most recent IS applied sciences rising, reminiscent of Large Information, FinTech, Digital Banks, there are extra issues from the general public on how organizations keep methods’ integrity, reminiscent of information privateness, data safety, the compliance to the federal government rules. Administration in organizations additionally have to be assured that methods work the way in which they anticipated. IS auditors play an important position in dealing with these points. Within the course “Data Programs Auditing, Controls and Assurance”, you’ll discover dangers of data methods, and easy methods to mitigate the dangers by correct IS Controls. Additionally, you will get acquainted with the IS Audit procedures and the way they’re utilized through the IS improvement all through the Programs Growth Life Cycle (SDLC). Lastly, you’re going to get to look at how we are able to make the system adjustments extra manageable utilizing formal IS Administration practices, reminiscent of Change Administration Controls and Emergency Modifications. The conversations between the course teacher – Prof. Percy Dias, and the IS auditing practitioner gives you a concrete concept on how IS auditors carry out their duties, the qualities to turn out to be IS auditors and future prospects of IS auditing business. This course is appropriate for college kids and graduates from Data Programs, Data Know-how and Laptop Science, and IT practitioners who’re to get into the IS auditing discipline. Additionally it is a very good start line for learners who want to pursue additional research for IS audit certifications – reminiscent of Licensed Data Programs Auditor (CISA).

SKILLS YOU WILL GAIN

• Data Safety (INFOSEC)
• Data Know-how (IT) Administration
• Audit
• Danger Administration
• Change Administration

Syllabus – What you’ll study from this course

Content material Score98%(3,601 scores)

WEEK

1

2 hours to finish

Introduction to Data Programs (IS) Auditing

IS Auditing is expounded to dangers, controls and assurance. Within the first module, Prof. Dias introduces what danger is about. Getting deeper to danger, the 3-step danger administration course of is elaborated. To handle dangers, controls have to be established. Prof. Dias additionally demonstrates with each day examples on what the controls are.

WEEK

2

2 hours to finish

Carry out IS auditing

You will have heard of monetary auditing, are you aware the distinction between IS auditing and monetary auditing? You’ll discover extra about IS auditing via the dialog between Prof. Dias and the IS audit practitioner. Prof. Dias then explains the final IS audit procedures and two main testings that IS auditors/compliance officers should conduct. Prof. Dias additionally explains the process to acquire proof in an effort to produce justified audit experiences.

WEEK

3

2 hours to finish

Enterprise Utility Growth and the Roles of IS Auditors

IT practitioners develop enterprise purposes following the Programs Growth Life Cycle (SDLC). IS auditors are in place to make sure the controls are applied to mitigate the dangers of growing utility methods all through the SDLC. Prof. Dias goes to overview what IT practitioners often do, and additional elaborate the position that IS auditors play in several phases of SDLC.

WEEK

4

2 hours to finish

IS Upkeep and Management

Data methods seldom stay static, it’s common for customers to make change requests so as to add new options, or refine present features a while after the data system launches. Organizations ought to observe a proper process to make the adjustments of their methods manageable. Prof. Dias goes to provide you an summary on the change administration controls which organizations ought to observe. Totally different sorts of upkeep practices, and Emergency Controls are additionally mentioned on this module. Lastly, Percy’s conversations with the IS audit practitioner offer you higher insights on the long run improvement of IS audit and the way IS audit assist the newly emerged FinTech business.