The course "Information Systems Auditing, Controls and Assurance" delves into the critical aspects of information systems auditing and assurance. It covers the risks associated with information systems and explores techniques for mitigating these risks through effective IS controls. Additionally, the course provides insights into the auditing procedures applied during the system development life cycle (SDLC) and emphasizes the importance of formal IS management practices.
Through engaging conversations between the course instructor and IS auditing practitioners, learners gain valuable insights into the responsibilities, qualities, and future prospects of IS auditors. This course is ideal for students and graduates of Information Systems, Information Technology, and Computer Science, as well as IT practitioners interested in pursuing a career in IS auditing.
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The course comprises modules that cover topics ranging from the introduction to IS auditing and risk in information systems to the roles of IS auditors in business application development and IS maintenance and control.
The Introduction to Information Systems (IS) Auditing module provides an overview of the course and introduces the career prospects of IS auditors. It covers the identification of risks in information systems, risk management processes, internal controls, and recent news related to IS risks.
The Perform IS Auditing module delves into the comparison between financial auditing and IS auditing, the qualities required to become an IS auditor, general IS audit procedures, compliance testing, substantive testing, evidence, and planning an effective IS audit program.
The Business Application Development and the Roles of IS Auditors module explores the stages of business application development, their associated risks, and the role of IS auditors in the systems development life cycle. It also includes case studies and a post-implementation review.
The IS Maintenance and Control module focuses on information systems maintenance practices, change management processes, emergency changes, and insights into the future development of IS auditing, particularly its support for FinTech companies.
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