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所在平台: Udemy |
课程主页: https://www.udemy.com/course/it-audit-how-to-perform-systems-applications-walkthrough/
课程评论：没有评论
课程名称：IT审计 - 如何进行系统与应用程序的审查 概述：在当今快速发展的数字环境中，确保IT系统的完整性和安全性至关重要。“IT审计系统与应用程序审查”是一门全面的课程，旨在为IT专业人员、IT审计师、治理、风险与合规（GRC）专业人员和合规官员提供进行IT审计审查所需的知识和技能。本课程涵盖进行IT流程、控制以及系统和应用程序的详细和系统评估所需的基本概念、方法论和最佳实践。 主要学习目标： 1. 理解IT审计基础：掌握IT审计原则、IT审计在组织中的角色，以及审计审查在评估控制有效性中的重要性。 2. 准备IT审计审查：学习如何规划和准备IT审计审查，包括识别重点领域、定义目标和收集必要文档。 3. 进行有效的审查：培养执行IT审计审查的实用技能，包括访谈相关利益方、观察流程和评估控制环境。 4. 文档发现与结果分析：掌握记录观察结果、分析审计证据、识别潜在风险和控制缺口的技巧。 5. 报告与沟通结果：学习如何将审计发现编写成清晰、可行的报告，并有效地向管理层和其他利益相关者沟通结果。 课程要求：本课程不要求任何先前知识或特定学术背景。唯一的要求是拥有一台笔记本电脑或台式电脑。所有学习所需的材料将提供或可以从互联网上免费下载。
In today's fast-paced digital environment, ensuring the integrity and security of IT systems is paramount. "IT Audit Systems & Application Walkthrough" is a comprehensive course designed to equip IT professionals, IT Auditors, GRC professionals and Compliance officers with the knowledge and skills required to effectively conduct an IT Audit walkthrough. This course covers the essential concepts, methodologies, and best practices necessary to perform detailed and systematic evaluations of IT processes, controls, and systems and applications.Key Learning Objectives:Understand IT Audit Fundamentals: Gain a foundational understanding of IT audit principles, the role of IT audits in organizations, and the importance of audit walkthroughs in assessing control effectiveness.Prepare for an IT Audit Walkthrough: Learn how to plan and prepare for an IT audit walkthrough, including identifying key areas of focus, defining objectives, and gathering necessary documentation.Conduct Effective Walkthroughs: Develop practical skills to execute IT audit walkthroughs, including interviewing stakeholders, observing processes, and evaluating control environments.Document Findings and Analyze Results: Master techniques for documenting observations, analyzing audit evidence, and identifying potential risks and control gaps.Report and Communicate Outcomes: Learn how to compile audit findings into clear, actionable reports and effectively communicate results to management and other stakeholders.Course Requirement or PrerequisitesThis course does not require any prior knowledge or specific academic background. The only requirement is having a laptop or desktop computer. All materials necessary for learning this course would be provided or downloaded free from the internet.
