SISACompliance

SalaCyber Information System Audit (SISA)

The course will provide attendees the opportunity to perform an audit of IT applications supporting key business processes, coordinate the assessment of IT risk with the evaluation of IT general controls, and perform a risk assessment and evaluation of controls over end user computer applications.

3 months
Advanced
28 lessons

Course Modules

4 modules · 28 lessons

1What is IT Audit
2Why do we need IT Audit
3Benefit of becoming IT Auditor
4Course Objective
5Required skills becoming IT Auditor
6Essential Certificate for IT Audit
7Recommendation for startup with IT Auditor
8Code of Ethics and Non-Disclosure Agreement

What you'll learn

  • Understand IT audit roles, ethics, and certification paths
  • Plan and execute ITGC audit fieldwork
  • Assess Information Technology General Controls (ITGCs)
  • Design and use IT audit working papers
  • Evaluate access controls, program change, and operations
  • Perform control design and operating effectiveness testing

Prerequisites

  • ›SISE or equivalent
  • ›Understanding of IT systems and business processes
  • ›Basic compliance concepts

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