BASIC OF AUDIT FOR THE BEGINNERS : Steps of the auditing And Process For Beginner Easy to Understand ACI Learning Audit

by Steven Mason

The basic principles of auditing are confidentiality, integrity, objectivity, and independence, skills and competence, work performed by others, documentation, planning, audit evidence, accounting system and internal control, and audit reportingThe basic principles of auditing are confidentiality, integrity, objectivity, and independence, skills and competence, work performed by others, documentation, planning, audit evidence, accounting system and internal control, and audit reporting.Learn about one of the most lucrative careers in Tech that NO ONE'S TALKING ABOUT! IT Audit offers a wealth of diversity in tech, education

After completing this domain you will be able
• Describe an audit
• You can explain how an IS audit function should be managed
• List ISACA is audit and assurance guidelines and standards
• Discus the risks and analyse them
• Describe the internal controls
• Explain the control assessment
• Demonstrate how an information system audit should be performed
• Explain the IS audit process
• Applying audit principles

What’s the focus of this course
Simplilearn’s CISA certification training is aligned to ISACA and ensures that you ace the exam in your first attempt. The training will enhance your understanding of IS audit processes and also help you understand how to protect information systems.

By the end of this training, you

1. Be able to identify and assess vulnerabilities, and report on compliance and institutional controls.
2. Acquire the relevant knowledge and skills required to clear the CISA certification exam by ISACA.
3. Gain a better understanding of IS audit and assurance guidelines, standards, and best practices for IS audit and control, governance of enterprise IT, acquisition, development, testing, and implementation of information systems.
4. Develop working knowledge of the five domains of CISA, as prescribed by ISACA.

Who should take this course?

This training is essential for professionals dealing with controlling, monitoring, and assessing an organization’s information technology and business systems. This
1. IS/IT auditors/consultants
2. IT Compliance Managers
3. Chief Compliance Officers
4. Chief Risk & Privacy officers
5. Security heads/directors
6. Security managers/architects

Video Content/Topics
What is an IT Audit
What are controls
Controls Hierarchy
Reasons for Controls
Elements of Controls
Control Types
Examples of Controls
Why do we test controls
Types of controls that we test
Types of tests we perform
Making selections for testing

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Published January 25, 2022