Information System Auditing, Governance, and Management is the first course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. The course also explores enterprise governance frameworks, IT policies and standards, quality management practices, and enterprise architecture. Additionally, it covers IT resource management and regulatory compliance, providing a comprehensive foundation for professionals involved in IT audit, risk, and governance roles.
Information System Auditing, Governance and Management
Information System Auditing, Governance and Management
This course is part of Exam Prep: Certified Information Systems Auditor (CISA) Specialization
Instructor: Whizlabs Instructor
Included with 
Gain insight into a topic and learn the fundamentals.
Intermediate level
Recommended experience
5 hours to complete
3 weeks at 1 hour a week
Flexible schedule
Learn at your own pace
Skills you'll gain
Details to know
Shareable certificate
Add to your LinkedIn profile
Recently updated!
May 2025
Assessments
6 assignments
Taught in English
See how employees at top companies are mastering in-demand skills
Build your subject-matter expertise
This course is part of the Exam Prep: Certified Information Systems Auditor (CISA) Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
- Learn new concepts from industry experts
- Gain a foundational understanding of a subject or tool
- Develop job-relevant skills with hands-on projects
- Earn a shareable career certificate
Earn a career certificate
Add this credential to your LinkedIn profile, resume, or CV
Share it on social media and in your performance review
There are 3 modules in this course
Welcome to Week 1. Welcome to Week 2. This week, we’ll delve into the fundamentals of audit planning, starting with how to structure effective audit strategies and align them with organizational goals. We’ll explore various types of controls and gain a clear understanding of risk and its classifications. We’ll also examine risk response methodologies, including acceptance, mitigation, avoidance, and transference. Wrapping up the week, we’ll learn the key elements of risk-based audit planning, enabling you to prioritize audit efforts based on impact and likelihood.
What's included
7 videos2 readings2 assignments1 discussion prompt
Welcome to Week 2. This week, we'll dive into key aspects of audit project management, exploring how to structure and execute effective IT audits. We'll learn about various sampling methodologies and the differences between compliance and substantive testing. We'll examine techniques for collecting audit evidence and introduce continuous auditing practices for real-time assurance. We'll also gain insights into leveraging data analytics to strengthen audit outcomes, apply control self-assessment methods, and understand quality assurance principles and IT quality management standards.
What's included
8 videos1 reading2 assignments
Welcome to Week 3. This week, we’ll explore the key principles of enterprise governance of information and technology, focusing on aligning IT strategies with organizational objectives. We’ll examine the creation and enforcement of IT standards, policies, and procedures to ensure compliance and operational consistency. Diving into enterprise architecture, we’ll understand how structured frameworks support scalable and secure IT environments. Additionally, we’ll discuss laws, regulations, and industry standards that influence IT governance, followed by a practical look at IT resource management, including training, scheduling, and time reporting.
What's included
5 videos2 readings2 assignments
Instructor
Offered by
Explore more from Computer Security and Networks
Why people choose Coursera for their career
Felipe M.
Learner since 2018
"To be able to take courses at my own pace and rhythm has been an amazing experience. I can learn whenever it fits my schedule and mood."
Jennifer J.
Learner since 2020
"I directly applied the concepts and skills I learned from my courses to an exciting new project at work."
Larry W.
Learner since 2021
"When I need courses on topics that my university doesn't offer, Coursera is one of the best places to go."
Chaitanya A.
"Learning isn't just about being better at your job: it's so much more than that. Coursera allows me to learn without limits."
New to Computer Security and Networks? Start here.
Open new doors with Coursera Plus
Unlimited access to 10,000+ world-class courses, hands-on projects, and job-ready certificate programs - all included in your subscription
Advance your career with an online degree
Earn a degree from world-class universities - 100% online
Join over 3,400 global companies that choose Coursera for Business
Upskill your employees to excel in the digital economy
Frequently asked questions
Access to lectures and assignments depends on your type of enrollment. If you take a course in audit mode, you will be able to see most course materials for free. To access graded assignments and to earn a Certificate, you will need to purchase the Certificate experience, during or after your audit. If you don't see the audit option:
The course may not offer an audit option. You can try a Free Trial instead, or apply for Financial Aid.
The course may offer 'Full Course, No Certificate' instead. This option lets you see all course materials, submit required assessments, and get a final grade. This also means that you will not be able to purchase a Certificate experience.
When you enroll in the course, you get access to all of the courses in the Specialization, and you earn a certificate when you complete the work. Your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.
If you subscribed, you get a 7-day free trial during which you can cancel at no penalty. After that, we don’t give refunds, but you can cancel your subscription at any time. See our full refund policy.
More questions
Financial aid available,