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

The Executive Position of Auditor

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The Executive Position of Auditor

This lesson focuses on the role of the auditor in making observations and what they find has a lot of bearing on the organization. Auditors really need to be aware of confidentiality and how it relates the information they have access too. The results of audits are on average retained by a company for about seven years. This lesson also covers standard terms of reference; there are terms that mean the same thing across the board in auditor’s reports and/or requests. Participants also learn about internal and external auditors.


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