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初級レベル

約9時間で修了
英語
字幕:英語

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Information Security (INFOSEC)Information Technology (IT) ManagementAuditRisk ManagementChange Management
共有できる証明書
修了時に証明書を取得
100%オンライン
自分のスケジュールですぐに学習を始めてください。
柔軟性のある期限
スケジュールに従って期限をリセットします。
初級レベル

約9時間で修了
英語
字幕:英語

提供:

香港科技大学(The Hong Kong University of Science and Technology) ロゴ

香港科技大学(The Hong Kong University of Science and Technology)

シラバス - 本コースの学習内容

1

1

2時間で修了

Introduction to Information Systems (IS) Auditing

2時間で修了
8件のビデオ (合計63分), 2 readings, 1 quiz
8件のビデオ
1.1 Interview the Practitioner - Career Prospect of IS Auditors5 分
1.2 Introduction to Risk in Information System8 分
1.3 Risk Management Process 1- Risk Assessment8 分
1.4 Risk Management Process 2 - Risk Mitigation7 分
1.5 Risk Management Process 3 - Risk Re-evaluation3 分
1.6 Identify Internal Controls12 分
1.7 Internal Controls Examples11 分
2件の学習用教材
Grading Criteria5 分
Recent news of risks related to Information Systems20 分
1の練習問題
Module 1 Quiz40 分
2

2

2時間で修了

Perform IS auditing

2時間で修了
5件のビデオ (合計40分), 1 reading, 2 quizzes
5件のビデオ
2.2 Interview the Practitioner - Qualities to become an IS auditor3 分
2.3 General IS Audit Procedures10 分
2.4 Compliance Testing and Substantive Testing9 分
2.5 Evidence8 分
1件の学習用教材
ISACA Outlines Five Steps to Planning an Effective IS Audit Program 20 分
2の練習問題
Are some steps missing in the IS audit procedure of this company?20 分
Module 2 Quiz40 分
3

3

2時間で修了

Business Application Development and the Roles of IS Auditors

2時間で修了
9件のビデオ (合計76分), 1 reading, 1 quiz
9件のビデオ
3.2 Design and Selection10 分
3.3 Development and Configuration5 分
3.4 Configuration - Input/Output Controls11 分
3.5 Implementation11 分
3.6 Case studies: System Changeover Scenarios4 分
3.7 Post-implementation Review8 分
3.8 Risks Associate with Application Development9 分
3.9 Role of IS Auditor in SDLC9 分
1件の学習用教材
Introduction: What is business application development process / Systems Development Life Cycle (SDLC)?15 分
1の練習問題
Module 3 Quiz40 分
4

4

2時間で修了

IS Maintenance and Control

2時間で修了
8件のビデオ (合計70分), 2 readings, 2 quizzes
8件のビデオ
4.2 IS Maintenance Practices Scenarios9 分
4.3 Change Management Process 110 分
4.4 Change Management Process 28 分
4.5 Emergency Changes10 分
4.6 Change Management Risk & Controls10 分
4.7 Insights - The future development of IS Auditing4 分
4.8 Insights - How does IS audit support FinTech companies?7 分
2件の学習用教材
More about different environments of an information system15 分
Please rate this course!2 分
2の練習問題
Module 4 Quiz40 分
Post-course survey5 分

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