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所在平台: Udemy |
课程主页: https://www.udemy.com/course/it-audit-fundamentals-free/
课程评论：没有评论
**课程名称：IT审计基础：控制导论** **课程概述：** 本课程面向对IT审计、合规、治理、风险与控制（GRC）或网络安全职业感兴趣的初学者。课程旨在教授IT审计与合规领域成功职业生涯所需的 foundational principles。无论您是IT审计领域的新手，还是希望巩固基础知识的人士，本课程都将为您提供价值。 **学习目标：** 完成本课程后，学员将能够： 1. 理解IT审计的概念。 2. 理解控制及其重要性。 3. 理解控制的关键要素。 4. 理解不同类型的控制（包括IT通用控制和应用程序控制）。 5. 理解如何选择正确的样本量来测试控制。 **课程特色：** * 教授IT审计的实践性内容。 * 尽管非CISA认证课程，CISA考生也能从中获益，加深对IT审计基础概念的理解。 * 包含测验，以巩固学习目标。
This course is for beginners that are interested in a career in IT Audit, Compliance, Governance, Risk and Controls (GRC), or Cybersecurity. This course teaches the foundational principles that are needed for a successful career in the IT Audit and Compliance field. This is a beginner level course for those that are new to IT Audit. However, the course is also valuable for those looking to refresh their basic knowledge about IT Audits. This course is not for those that do not need a foundational knowledge/refresher of IT Audits. See link in my profile for more information on other courses.This course teaches the practical aspects of conducting IT audits and is not focused on the CISA certification. CISA aspirants can still benefit from taking this course because they will learn and better understand basic IT Audit concepts in preparation for the exam.Instructional GoalUpon completion of this course, students will be able to understand some basic principles around IT Audit and Controls Testing. Learning ObjectivesUpon completion of this course, students should be able to:1. Understand what an IT Audit is2. Understand what controls are and their importance3. Understand the key elements of controls4. Understand the different types of controls (including IT General Controls and Application Controls)5. Understand how to select the correct sample size to test controlsQuizzesQuizzes to reinforce learning objectives are included
