Module 1 - The Process of Auditing Information Systems

Module 2 - Goverance and Management of IT

Module 3 - Information Systems Acquisition, Development, and Implementation

Module 4 - Information Systems Operation, Maintenance, and Support

Module 5 - Protection and Information Assets

Audit Process (part 2)

Virtual Practice Lab
Practice Test
Audit Process (part 2)

This lesson covers the audit charter, which is the authority issued by an organization’s executive management to perform an audit. Participants learn about the audit committees within an organization, these are the people who make sure audits progress accordingly. This unit also discusses the objectives and scope of an audit. There are different types of audits:

  1. Product or Service
  2. Process
  3. System
  4. General Control
  5. Organizational plans

It’s also important to remember the client has duties when preparing for an audit such as deciding the scope and objectives an audit.


Watch the Course Intro Video
Learn on the go.
The app designed for the modern cyber security professional.
Get it on Google PlayGet it on the App Store
Recommended Study Material
Practice Labs and Exam Vouchers

Congratulations! You're taking the first step to getting certified. Get some hands on experience with available practice labs OR save some money, support Cybrary, and purchase discounted exam vouchers. Ready to earn your next industry certification? Join cyber security's largest community and start learning today.


Our Revolution

We believe Cyber Security training should be free, for everyone, FOREVER. Everyone, everywhere, deserves the OPPORTUNITY to learn, begin and grow a career in this fascinating field. Therefore, Cybrary is a free community where people, companies and training come together to give everyone the ability to collaborate in an open source way that is revolutionizing the cyber security educational experience.

Cybrary On The Go

Get the Cybrary app for Android for online and offline viewing of our lessons.

Get it on Google Play

Support Cybrary

Donate Here to Get This Month's Donor Badge



NSA | Crypto Challenge of the Week | Week 16
Views: 86 / April 22, 2018
Step into Cyber Security
Views: 134 / April 22, 2018
The Importance of jQuery Mobile in 2018
Views: 113 / April 22, 2018
Views: 760 / April 21, 2018
Skip to toolbar

We recommend always using caution when following any link

Are you sure you want to continue?