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⇱ CISA Certified Information Systems Auditor: Unit 1 | Coursera

CISA Certified Information Systems Auditor: Unit 1

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CISA Certified Information Systems Auditor: Unit 1

Instructor: Pearson

2,406 already enrolled

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Gain insight into a topic and learn the fundamentals.
4.3

11 reviews

Intermediate level

Recommended experience

3 hours to complete
Flexible schedule
Learn at your own pace
Gain insight into a topic and learn the fundamentals.
4.3

11 reviews

Intermediate level

Recommended experience

3 hours to complete
Flexible schedule
Learn at your own pace

What you'll learn

  • Master the basic concepts and critical importance of auditing.

  • Understand and apply industry-standard audit functions and standards.

  • Develop skills in audit project management and data sampling techniques.

  • Learn to utilize common frameworks used by CISA professionals.

Details to know

Shareable certificate

Add to your LinkedIn profile

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 is 1 module in this course

In this course, you'll delve into the fundamental concepts of auditing, gaining a deep understanding of its critical role in enhancing organizational security. You'll learn the art of audit project management, including effective data sampling techniques and the application of industry-standard frameworks. By the end of this course, you'll not only appreciate the importance of audits but also be empowered to help organizations improve their information security practices.

This module introduces the basic concepts of auditing and how to understand an audit; it also introduces risks. You will come away from this module with an understanding of the critical importance of audits and why they matter to an organization.

What's included

16 videos2 assignments

16 videos•Total 125 minutes
  • Specialization Introduction•2 minutes
  • Module Introduction•1 minute
  • Learning objectives•0 minutes
  • Understanding the Audit Function•16 minutes
  • ISACA Standards and Guidelines•1 minute
  • Audit and Assessment Approaches•17 minutes
  • The Risk-Audit Relationship•1 minute
  • Information System (IS) Controls•15 minutes
  • Learning objectives•0 minutes
  • Audit Project Management: The Fundamentals•13 minutes
  • Audit Project Management: The Audit Plan•10 minutes
  • Audit Project Management: Audit Planning•18 minutes
  • Audit Evidence•8 minutes
  • Sampling Techniques and Data Analytics•4 minutes
  • Reporting and Communicating Audit Results•4 minutes
  • Audit Frameworks•15 minutes
2 assignments•Total 60 minutes
  • Audit Fundamentals Quiz•30 minutes
  • Audit Execution Quiz•30 minutes

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

Pearson
268 Courses•65,339 learners

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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,