Information Systems Auditing and Governance
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Information Systems Auditing and Governance
This course is part of CISA: Certified Information Systems Auditor Specialization
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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
Skills you'll gain
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2 assignments
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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. Weβll 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. Youβll 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. Youβll 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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Reviewed on Sep 30, 2025
I have learn lots of things from this course time- Alhumdulillah.
Reviewed on Sep 21, 2025
Great Learn lots of concept about Auditing process Really helpful for me
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. Youβll 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. Youβll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.
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