Domain 1: Putting It All Together And Review
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Difficulty
Intermediate
Video Transcription
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>> We've finally reached the end of Module 2,
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Domain 1, the process of auditing information systems.
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Congratulations on getting this far,
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you're very much on your way to becoming
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a Certified Information Systems Auditor.
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Let's hit the last module.
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It's basically putting it all together and
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review and we'll have one of these at
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the end of each of the different domains
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that we'll be covering and
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this will just consolidate what we've learned
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in the previous module.
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Let's begin. We've covered a lot
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and this is quite awesome so far.
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Basically, we've looked at the management of
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the Information Systems Audit Functions
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as a Certified Information Systems Auditor,
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this is something that you'll be
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doing fairly regularly as part of your role.
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We've talked also about
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ISACA Information Systems Audit
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and Insurance Standards and Guidelines.
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If you are new to ISACA,
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basically their website will
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contain a lot of information which as you
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progress in your IS auditing career
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will certainly be a very valuable resource.
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We've had a look at information system
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controls and how they're structured,
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how they're basically formatted,
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and some of the control objectives surrounding them.
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We've looked a little bit on how to
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perform an Information Systems Audit.
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At the very high level, and obviously,
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this will vary a little bit depending upon
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what organization you're in but what we've covered
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so far is a very
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general process that you'll be following.
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We've talked about the importance of
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communicating audit results,
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and so that your role
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doesn't actually end when you finish your audit,
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but it really does need to be
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a method of how you communicate your results.
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We've talked a little bit about control self-assessment
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and the role that plays within
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auditing and
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the involving information systems audit process.
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The Certified Information Systems Auditor,
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it's a lot of information to take in.
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So these are a couple of resources
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here that will hopefully help you along your way.
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The ISACA Glossary,
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this is a very good resource which will give you
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a lot of the common terminology that ISACA uses,
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particularly within their exams as well.
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If you're uncertain of a term,
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this is a very good document to go to,
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to get the definition that will not only help
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you with your career but also help you through the exam.
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We've looked at the Australian Cyber Security Center,
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so the Information Security manual
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and this is just a practical example of
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an implementation of an audit style document
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within the Australian government.
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Just an article describing
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the audit process and tools, some further reading,
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if you're unsure or if you just want
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some additional information about
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what we've covered so far,
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this is a good website for you.
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Thanks for attending the Module 2, Domain 1.
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Hope you enjoyed it so
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far and I'll see you at the next one.
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