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The Complete Information Systems Auditing Masterclass
Mastering Information Systems Control: A Comprehensive Guide to IT Governance and Infrastructure Security
5.067 reviews82 learners
- All Levels
- 2h 57m video
- 24 lectures
- English
- Captions
- Updated 2026
Taught by Essa Khan
- 2h 57m of on-demand video
- 24 lectures across 5 sections
- One-off payment — no subscription
- Lifetime access on web and mobile
- Closed captions (English)
Curriculum
5 sections24 lectures2h 57m total
- Fundamental Concepts of Information Systems Auditing7:56
- The IS Audit Charter and Audit Planning Phases7:54
- Risk Assessment Methodologies in IS Auditing8:07
- Audit Execution: Evidence Collection and Sampling Techniques8:06
- Audit Reporting, Communication, and Follow-Up Procedures7:41
- IT Governance Frameworks and Enterprise Architecture8:19
- IT Organizational Structure and Segregation of Duties8:30
- IT Policies, Standards, Procedures, and Guidelines7:59
- IT Resource Management and Portfolio Management8:25
- Evaluating Third-Party Service Provider Risk and Compliance8:23
- Business Case Development and Feasibility Analysis8:41
- Traditional System Development Life Cycle (SDLC) Phases8:17
- Agile Methodologies and Alternative Development Practices8:15
- Information Systems Testing Stages and Methodologies8:40
- Post-Implementation Review and System Migration Controls6:10
- IT Asset Management and Configuration Management Processes6:02
- Incident Management and Problem Management Frameworks5:29
- Database Management Systems and Data Quality Controls6:01
- Business Impact Analysis (BIA) and Resilience Planning5:25
- Disaster Recovery Planning (DRP) and Backup Strategies6:27
- Fundamentals of Information Security Management Systems (ISMS)5:58
- Logical Access Controls and Authentication Mechanisms5:52
- Network Security Principles and Infrastructure Defense7:17
- Public Key Infrastructure (PKI) and Encryption Standards7:35
About this course
This course includes the use of artificial intelligence (AI). In today’s rapidly evolving digital landscape, organizations face unprecedented technological risks, regulatory pressures, and cyber threats. This comprehensive course is meticulously designed to transform you into a strategic Information Systems (IS) Auditor capable of navigating, evaluating, and protecting complex enterprise environments. Moving far beyond basic compliance checklists, this program equips you with the forensic mindset and executive-lev…
Before you start
- Willingness to learn.
Who it’s for
- Professionals looking to enter the technology auditing field who want to bypass basic, entry-level checklists and immediately build an executive-level foundation in risk assessment and forensic evidence collection.
- Experienced auditors who want to elevate their careers, transitioning from tactical compliance checkers into highly respected, strategic architects of digital trust and enterprise security.
- Compliance professionals who need to deeply understand the actual technical mechanics and enterprise architecture frameworks that keep a global corporation legally and structurally secure.
- Defensive security experts who build firewalls and access controls, but now need to master how to formally evaluate, document, and prove the effectiveness of those defenses during rigorous external audits.
- Leaders overseeing massive software development lifecycles (both Traditional and Agile) who must ensure that strict security controls and testing methodologies are embedded seamlessly into the innovation process.
- Professionals responsible for managing physical hardware, database quality, and daily incident response who want to ensure their daily operations run flawlessly and can withstand intensive independent evaluations.
- Strategic planners who need proven, mathematical methodologies to build a Business Impact Analysis and ensure total corporate survival during catastrophic physical or digital disaster events.
- Traditional financial professionals who recognize that all modern money is digital, and who want to transition into the highly lucrative technology sector to evaluate digital financial controls and data integrity.
- Senior executives who require a master-level, holistic understanding of systemic enterprise risk, portfolio management, and third-party vendor vulnerabilities to protect their entire organization from the top down.
- Independent professionals and agency consultants who are hired to analyze, evaluate, and rescue complex technology governance and security frameworks for multi-billion-dollar corporate enterprises.
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