Effective IT auditing is essential in this day and age. In this course, The Information Systems Auditing Process: IT Governance, you will gain an understanding of the principles and responsibilities to conduct governance audits of the IT function in an organization. First, you will learn the role of governance and the effect of laws on IT services. Then, you will become familiar with applicable standards and frameworks. Finally, you will take a look at information systems controls and finish with a review of enterprise risk management. When you are finished with this course, you will have the knowledge necessary to provide effective audit of the IT governance function.
Author Name: Kevin Henry
Author Description:
Kevin Henry is a well-known and respected educator and lecturer in the fields of information security and audit. Kevin uses his more than 30 years of practical experience as a network technician, computer programmer, and information systems auditor to deliver outstanding presentations that make each topic interesting, relevant, and useful. Often described by students as “The best instructor I have ever had,” Kevin has the ability to provide quality instruction that engages the audience and provi… more

Table of Contents

• Course Overview
  1min
• Assessing IT Governance, Strategy, and Laws
  64mins
• Comparing IT Control Frameworks
  31mins
• Assessment of Information Systems Controls and Implementation
  22mins
• Understanding Enterprise Risk Management
  16mins