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This is the first 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 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 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 1 of the series covers the overall technology underlying modern computer systems as well the role and functionality of IT Audit.

Course Series

This course is included in the following series:

5 CoursesAuditor's Guide to IT Auditing

  1. Auditor’s Guide to IT Auditing – Part I: Technology Underlying Modern Computer Systems and the Role of IT Audit
  2. Auditor’s Guide to IT Auditing – Part 2: Risks Within Today's IT Systems and Fundamental Audit Concepts
  3. Auditor’s Guide to IT Auditing – Part 3: Primary Audit Controls and Roles
  4. Auditor’s Guide to IT Auditing – Part 4
  5. Auditor’s Guide to IT Auditing – Part 5

Learning Objectives

  • Identify the major elements in today’s IT systems
  • Discover how to determine the overall control architecture within an IT environment
  • Identify the major control objectives within the IT environment
  • Identify the activities contained within a standard Systems Development Life Cycle
  • Discover the potential Scope and Objectives of IT Audit

 

 

Last updated/reviewed: October 18, 2018

33 Reviews (96 ratings)Reviews

1
Member's Profile
one of the few courses that I have not enjoyed. I had to go through the recording several times and through the slides, etc. to address some questions and on a couple of the questions.
4
Anonymous Author
The content of the course was consistent with the course description and was informative and relevent to today's business environment. Although the presentation was a bit monotonous, my overall opinion of the corse was favorabke. The course was a good introduction to the concept of IT auditing.
4
Member's Profile
Information was well presented although at times a bit abstract. As other commenters noted, the exam covered information not addressed in the course. I am a very good test taker and I had to take it twice and really examine the questions carefully to pass.
3
Member's Profile
The course materials do not cover final exam questions. Every bullet in these slides could be detailed in pages. I believe that prerequisites for this course are wrongly defined.
3
Member's Profile
The content of the course was good but i thing the slides could have been organized better.The presenter monotone delivery was boring . Almost fell asleep.
4
Member's Profile
This was a good course for someone who is new to the auditing industry. The instructor is knowledgeable on the subject. I'll continue with his courses.
4
Anonymous Author
Concise training and straight to the point. I have known the basic of IT audit and am familiar with the basic components because of this.
4
Member's Profile
The training was okay, it runs through most topics on information system. This course will be useful for IT auditors and other professions
4
Member's Profile
The course was a good review of IS auditing. The instructor was detailed. The accompanying slides could have included more detail.
4
Member's Profile
This course does give you a taste of what IT audit and it reads out the major terms used in IT auditing. Worth the time and efforts.
4
Member's Profile
Course was fantastic. Final exam however had misleading questions and did not seem to focus on key aspects from the course.
4
The course was good; the exam was horrible. Questions weren't really applicable to IT Security, Auditing or Risk.
5
Member's Profile
Well presented. The availability of the script for the presentation would be helpful in reviewing the material.
4
Anonymous Author
The content was informative however the final exam did not align with the information contained in the course.
3
Member's Profile
Course contained good information. This will be useful to any associate level employees to learn from.
5
Anonymous Author
The is course a good introduction to Information Systems Audit. It is very informative and structured.
3
Anonymous Author
I like the course as it fits the non IT auditors. The presenter needs to be more interactive.
4
Member's Profile
Good course but i would suggest to add more life examples of most common control issues
5
Member's Profile
Great course. Would definitely recommend. The instructor is definitely informative.
4
Anonymous Author
I wonder whether the questions in the final exam are all covered in the course.
5
Member's Profile
I am curious always about IT things, because those are very innovative.
5
Anonymous Author
Great introduction to IS Auditing and it's roles/responsibilities.
3
Anonymous Author
Test questions were not captured in the presentation materials.
3
Member's Profile
Too technical for my preference, but overall a good course.
4
Member's Profile
The course seemed to provide a good overview of IT Auditing.
5
Anonymous Author
The exam questions were not reflective of course content.
4
Member's Profile
This course is very useful, but difficult to focus on.
4
Member's Profile
good general overview-useful for non-IT professionals
Member's Profile
I enjoyed the IT focus. More courses please!
5
Member's Profile
Very structured and useful training.
3
Anonymous Author
Good refresher course.
4
Anonymous Author
The course was useful
5
Anonymous Author
Very concise.

Prerequisites

Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

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 .
Course Syllabus
INTRODUCTION and OVERVIEW
IT Auditing Part 1
  9:57The IT Audit Process
  10:43Control Procedures
  9:21Types of Controls
  11:01Batch Vs. Online
  11:43Availability
CONCLUSION
  12:24Why Have Internal Audit?
Continuous Play
  1:07:03Auditor’s Guide to IT Auditing – Part I Full Video
SUPPORTING MATERIALS
  PDFSlides: Auditor’s Guide to IT Auditing – Part I
  PDFAuditor’s Guide to IT Auditing – Part I Glossary/Index
REVIEW and TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM