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所在平台: Udemy |
课程主页: https://www.udemy.com/course/information-systems-audit-fundamentals/
课程评论：没有评论
课程名称：信息系统审计：初学者 课程概述：本课程将展示学习系统审计是多么有趣、简单和快速。课程内容以动态和实用为主，由短视频组成，提供精确的信息和示例，基于CISA认证准备手册的五个领域。如果您决定踏上国际系统审计认证的道路，这将是一个极好的指南。通过本课程，您将能够： - 进行定期审计 - 管理审计部门 - 规划和执行审计的步骤 - 了解IT治理的运作 - 审计系统的操作和维护 - 识别网络犯罪的类型和攻击方法 系统审计负责收集、分类和评估证据，以确定计算机系统是否能有效保护资产并维护数据完整性。通过最佳实践和国际标准的验证技术和建议，系统审计追求信息的可用性、完整性、真实性和隐私性。该职能既可以在公司内部运作，也可以作为外部审计。内部审计由公司内部的代理执行，旨在对内部控制和计划的实现进行专业、客观和批判性的分析，以改善公司的运营。外部审计则由独立人员进行，旨在评估公司不同管理领域的效率。 本课程适合所有希望深入了解信息系统审计并获得相关知识的初学者。
In this course I am going to show you how fun, easy and fast it can be to learn Systems Auditing. The classes are designed in a dynamic and practical way, made up of short videos with precise information and illustrated examples, based on the 5 domains of the CISA Certification Preparation Manual, so it will be an excellent guide if you decide to embark on the path to certification. international in systems auditing.At the end you will know:- Conduct regular audits- How the audit department is managed- What are the steps to plan and conduct an audit- What is the operation of IT governance.- Audit system operations and maintenance- Types and forms of cybercrime and attack methods.The systems audit is responsible for collecting, grouping and evaluating evidence to determine whether computer systems safeguard assets and maintain data integrity, through the effective use of the organization's resources. The systems audit seeks the availability, integrity, veracity and privacy of the information through validation techniques and recommendations based on best practices and international standards.This function can operate internally or externally to the company. The internal audit is carried out by an internal agent of the company whose function is to carry out a professional, objective and critical analysis as a result of the evaluation of internal controls and the faithful fulfillment of plans in order to improve the operations of the company. In turn, the external audit is carried out by independent personnel who carry out revision work in different management areas of the company, to determine the efficiency they have in the development of their functions.
