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 1)

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Description
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Audit Process (part 1)

This lesson discusses the process of planning an audit. This lesson covers topics such as audit programs; which has both a program as well as a project management aspect. An organization’s size and complexity affects an audit program and how many resources are allocated. Participants also learn about audit program procedures and implementation. This lesson also covers audit records, monitoring and review and the 10 stages of an audit.

Transcript

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