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⇱ Information Systems Auditing and Governance | Coursera


Information Systems Auditing and Governance

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Information Systems Auditing and Governance

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Gain insight into a topic and learn the fundamentals.
4.6

37 reviews

Intermediate level

Recommended experience

6 hours to complete
Flexible schedule
Learn at your own pace

Gain insight into a topic and learn the fundamentals.
4.6

37 reviews

Intermediate level

Recommended experience

6 hours to complete
Flexible schedule
Learn at your own pace

What you'll learn

  • Analyze and apply IS audit standards and professional ethics

  • Develop and implement risk-based audit strategies

  • Differentiate between control types and evaluate their applications in IS audits

  • Utilize CAATs and data analytics to collect and analyze audit evidence

Details to know

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Assessments

2 assignments

Taught in English

Build your subject-matter expertise

This course is part of the CISA: Certified Information Systems Auditor Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
  • Learn new concepts from industry experts
  • Gain a foundational understanding of a subject or tool
  • Develop job-relevant skills with hands-on projects
  • Earn a shareable career certificate

There are 4 modules in this course

Updated in May 2025.

This course now features Coursera Coach! A smarter way to learn with interactive, real-time conversations that help you test your knowledge, challenge assumptions, and deepen your understanding as you progress through the course. This comprehensive course is designed to guide you through the key requirements and strategies for passing the CISA certification exam. Starting with an overview of the exam structure and the core areas it covers, you will gain a clear understanding of what to expect and how to prepare effectively. The initial modules focus on the professional standards and ethics required in IS auditing, laying the groundwork for building credibility and value in this specialized field. Moving forward, the course delves into the critical aspects of risk management and audit planning. You will explore different control types, project management techniques, and sampling methodologies essential for conducting thorough IS audits. Practical insights into audit planning, materiality assessment, and risk-based approaches will enhance your ability to execute audits that meet professional standards and business needs. The final sections emphasize evidence collection, data analytics, and audit reporting. You will master the use of Computer-Assisted Audit Techniques (CAATs) and learn how to present findings effectively to stakeholders. Continuous auditing and quality assurance methods are also covered to ensure you can deliver high-quality audit results. By the end of the course, you will be well-prepared to tackle the CISA exam and advance your career in IS auditing. This course is aimed at IT professionals, auditors, and consultants looking to gain the CISA certification. Participants should have a basic understanding of information systems and auditing principles. No prior CISA exam experience is necessary, but a foundational knowledge of IT security and audit processes will be beneficial.

In this module, we will introduce the CISA certification, outlining the exam structure, requirements, and key areas of focus. You'll gain a clear understanding of what to expect during the exam process and how to strategically prepare for success.

What's included

2 videos2 readings

2 videosβ€’Total 19 minutes
  • Introduction to the Specializationβ€’5 minutes
  • Exam Overviewβ€’14 minutes
2 readingsβ€’Total 20 minutes
  • Introduction to the Course 'Information Systems Auditing and Governance'β€’10 minutes
  • Full Specialization Resourcesβ€’10 minutes

In this module, we will explore the foundational standards, guidelines, and ethics that govern IS auditing. We’ll also dive into the specific functions of an IS auditor, including audit management and resource planning, while reviewing key business process applications and controls.

What's included

3 videos

3 videosβ€’Total 74 minutes
  • Standards, Guidelines, and Professional Ethicsβ€’15 minutes
  • IS Audit Functionsβ€’27 minutes
  • Business Process Applications and Controlsβ€’32 minutes

In this module, we will cover techniques for effective audit planning, focusing on control types, risk management, and audit project execution. You’ll also learn about different sampling methodologies used in compliance and substantive testing.

What's included

4 videos

4 videosβ€’Total 77 minutes
  • Control Typesβ€’22 minutes
  • Risk and Audit Planningβ€’18 minutes
  • Project Management and Auditingβ€’23 minutes
  • Sampling Methodologiesβ€’14 minutes

In this module, we will delve into the processes of evidence collection and audit reporting. You’ll learn how to use data analytics and continuous auditing techniques, present findings to senior management, and apply quality assurance methods to improve audit performance.

What's included

5 videos1 reading2 assignments

5 videosβ€’Total 71 minutes
  • Collecting Evidenceβ€’13 minutes
  • Data Analytics and CAATsβ€’13 minutes
  • Continuous Auditingβ€’11 minutes
  • How to Communicate the Audit Resultsβ€’23 minutes
  • Quality Assurance and Improving Auditβ€’13 minutes
1 readingβ€’Total 10 minutes
  • Conclusion to the Course 'Information Systems Auditing and Governance'β€’10 minutes
2 assignmentsβ€’Total 75 minutes
  • Full Course Practice Assessmentβ€’15 minutes
  • Full Course Assessmentβ€’60 minutes

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Instructor

Instructor ratings
4.8 (13 ratings)
Packt
1,926 Coursesβ€’558,431 learners

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MS
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Reviewed on Sep 30, 2025

I have learn lots of things from this course time- Alhumdulillah.

KB
Β·

Reviewed on Sep 21, 2025

Great Learn lots of concept about Auditing process Really helpful for me

PP
Β·

Reviewed on Nov 30, 2025

One of the the instructor for this course speaks very quickly.

Frequently asked questions

Yes, you can preview the first video and view the syllabus before you enroll. You must purchase the course to access content not included in the preview.

If you decide to enroll in the course before the session start date, you will have access to all of the lecture videos and readings for the course. You’ll be able to submit assignments once the session starts.

Once you enroll and your session begins, you will have access to all videos and other resources, including reading items and the course discussion forum. You’ll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.

If you complete the course successfully, your electronic Course Certificate will be added to your Accomplishments page - from there, you can print your Course Certificate or add it to your LinkedIn profile.

This course is currently available only to learners who have paid or received financial aid, when available.

Yes. In select learning programs, you can apply for financial aid or a scholarship if you can’t afford the enrollment fee. If fin aid or scholarship is available for your learning program selection, you’ll find a link to apply on the description page.

Financial aid available,