1 CPE This is the fifth of a multi-part series following the structure of my book Auditor’s Guide to IT Auditing which follows the Information Systems Audit and Control Association (ISACA) Certified Information Systems Auditor qualification syllabus.
The whole series takes the aspiring Information Technology (IT) auditor from the basics all the way through to advanced concepts and techniques for conducting professional IT audits.
Both the book and the courses have proven of major assistance to auditors preparing for the Certified Information Systems Auditor (CISA) exam as well as Part 1 of the Certified Internal Auditor (CIA) examination of the Institute of Internal Auditors (IIA).
Part 5 of the series covers Information Systems and Information Technology Governance together with the associated Support Tools and Frameworks as well as Governance Techniques.
Course Series
This course is included in the following series:
5 CoursesAuditor's Guide to IT Auditing
- Auditor’s Guide to IT Auditing – Part 1: Technology Underlying Modern Computer Systems and the Role of IT Audit
- Auditor’s Guide to IT Auditing – Part 2: Risks Within Today's IT Systems and Fundamental Audit Concepts
- Auditor’s Guide to IT Auditing – Part 3: Primary Audit Controls and Roles
- Auditor’s Guide to IT Auditing – Part 4
- Auditor’s Guide to IT Auditing – Part 5
Learning Objectives
- Identify the major Information Technology (IT) Governance Frameworks including COBIT (Control Objectives for Information and Related Technologies) 5, COSO (Committee of Sponsoring Organizations), ISO (International Organization for Standardization) 17799 / 27001 / 27002, CoCo (Criteria of Control), and ISO/IEC (International Electrotechnical Commission) 38508
- Identify the 5 COBIT 5 principles and the 7 COBIT 5 enablers
- Identify common features within other frameworks
- Recognize how to audit the principal Information Technology Governance Structures
Last updated/reviewed: March 21, 2024
23 Reviews (91 ratings)
Reviews
Anonymous
(Accounting Manager)
The course is informative and easy to follow. It discusses in detailed the frameworks in an effective Information Systems, as well, as the governance techniques.
Anonymous
()
Again, this exam has questions that are not even slightly covered within the course material. Additionally, are 5 questions really enough to test comprehension?
Ryan Dooley
( at ACTIVECYBER, LLC)
The commentary on the COBIT process capability maturity model was my favorite part of this lecture. I also enjoyed the slides on audit managers perspective.
Anonymous
(Head of Global Business Assurance)
i dont like this instructors approach to questions. feels more like a game of 'gotcha' instead of comprehension of the material.
Anonymous
(Senior IT Auditor)
I find the course very useful in a sense that we get to see what types of tools and techniques can be used for IT auditing.
Anonymous
(Consultant - Process Specialist)
This is a great course for those new to accounting concepts, or for those who have forgotten what they learned in college.
Sharon Thurber
(Senior Strategy & Planning C.. at Wells Fargo)
I liked the overall review of the different controls. I would not have mind the course moving at a quicker pace.
Anonymous
()
The course was very informative and provided a good understanding on various support tools and frameworks.
Anonymous
(IT Advisory Snr. Associate)
Interesting and refreshing course. Nothing surprised me. This training will be beneficial to beginners.
Anonymous
(Audit Manager)
A good course in the series on IT auditing. This course covers several possible frameworks.
Sophia Kasozi
(- at City of Edmonton)
Good review and refresher. "Auditor's Guide to IT Auditing" is a good course to take.
Anonymous
(Sr. IT Auditor)
Good refresher course on Information Technology Auditing standard Basics
Anonymous
(Inspector)
This was a basic overview that was presented well. I would recommend to others.
Anonymous
(Senior Internal Auditor)
More detailed explanations and information in the slides will be appreciated
Anonymous
()
good introductory course for newbees and a good review course for veterans
Anonymous
()
This course provides information on IT control principles.
Anonymous
()
Good Course for Auditors Guide to IT Auditing - Part 5
Anonymous
(Accountant)
Very informative and well structured course. Good Job.
Blair Ellison
( at HTS)
Best training cpes out there. thanks for the course.
Anonymous
(Internal Audit)
a good course for beginner level internal auditors.
Anonymous
(-)
A good explanation of concepts.
Anton Chornyi
(Group Internal Audit Officer at Ferrexpo)
Good overview of IT standards.
Charles Elwis
(Insurance Broker at Health Guys)
Well designed review
Prerequisites
Course Complexity: Intermediate
No advanced preparation or prerequisites are required for this course, but completion of the other courses in this series will be helpful.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
.
Richard CascarinoPrincipal
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