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).
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
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.
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.
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.
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.
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