Information System Auditing Process – aligned with latest examination content from ISACA.
This course contains the use of artificial intelligence.
What you’ll learn
- IS Audit Standards, Guidelines, Functions, and Codes of Ethics.
- Types of Audits, Assessments, and Reviews.
- Risk-Based Audit Planning.
- Audit Project Management.
- Audit Testing and Sampling Methodology.
- Audit Evidence Collection Techniques.
- Reporting and Communication Techniques.
- Quality Assurance and Improvement of Audit Process etc..
Course Content
- EXAM GUIDE –> 1 lecture • 5min.
- INTRODUCTION TO INFORMATION SYSTEMS AUDITING PROCESS ( DOMAIN 1) –> 1 lecture • 3min.
- PART A CISA DOMAIN 1 – AUDIT PLANNING –> 6 lectures • 1hr 17min.
- PART B CISA DOMAIN 1 – AUDIT EXECUTION –> 8 lectures • 1hr 10min.
Requirements
This course contains the use of artificial intelligence.
AI was used to enhance the overall learning experience and instructional quality. The course incorporates the responsible and practical use of Artificial Intelligence (AI).
All course materials have been thoroughly reviewed, validated, and refined by a team of seasoned industry professionals holding globally recognized certifications, including:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
- Cisco Certified Network Associate (CCNA)
- Controls Objectives For Information and Related Technology ( COBIT)
Their expertise ensures that the content is technically accurate, aligned with industry best practices, and structured to provide a comprehensive, practical, and engaging learning experience. You can therefore proceed with confidence, knowing that the material reflects both professional standards and real-world application.
In this module, you will gain a structured understanding of how IS auditors plan, perform, report on, and follow up audit engagements.
The Information Systems Auditing Process underpins all CISA domains because it defines how an audit is conducted—starting from understanding the business and its risks, through evaluating controls, to communicating clear, actionable audit results to stakeholders.
Practical examples, exam-focused insights, and real-world scenarios are integrated throughout the module to reinforce learning, build professional judgement, and align theory with practice. This ensures candidates are well prepared not only for the CISA examination, but also for effective performance in real audit and assurance engagements across diverse industries and organisational environments globally.
By the end of this module, you will have a solid foundation in the audit methodology expected of professional IS auditors, equipping you to approach audits in a consistent, risk-based, and value-focused manner.
Participants are encouraged to actively engage throughout the course and seek clarification whenever necessary. If you have any questions, require additional explanations, or need further guidance on any topic covered, you are welcome to reach out through Udemy’s Q&A feature.