CISA Exam Prep: Auditing IT Systems
Risk-based IT audit preparation with Professor David Grant
CISA Exam Prep: Auditing IT Systems is a practical online course designed to help students build the audit mindset, technical awareness, and exam confidence needed for CISA success. Through focused lessons on governance, controls, operations, resilience, and Information Security, students learn how to evaluate IT systems using risk-based audit thinking.
Prepare Confidently For Information Security And IT Systems Auditing
- Learn the CISA exam structure, IS auditor responsibilities, ethics, standards, and professional judgement.
- Build practical skills in risk-based audit planning, scoping, evidence collection, sampling, testing, reporting, and follow-up.
- Understand how to audit IT governance, data governance, vendor management, systems development, operations, and business resilience.
- Strengthen your knowledge of Information Security controls across identity, access, networks, cloud, encryption, monitoring, forensics, and emerging technology risks.
This course provides Risk-based IT audit preparation with Professor David Grant for students preparing to audit modern IT systems and Information Security environments.
CISA Exam Prep: Auditing IT Systems guides students through the core domains of information systems auditing with clear explanations and exam-focused context. You will begin with the CISA exam structure and the mindset of an IS auditor, then progress into audit standards, ethics, risk-based planning, control objectives, audit criteria, testing methods, and communication of findings.
The course also covers governance and management of IT, including organisational structures, strategy, regulations, privacy, data governance, enterprise risk, vendor oversight, and performance monitoring. Students learn how audit work connects to business priorities, regulatory expectations, and Information Security outcomes.
Across systems acquisition, development, implementation, IT operations, change management, incident management, database audits, continuity planning, backup, and disaster recovery, you will develop a practical understanding of how controls are designed, evaluated, and improved. The Information Security lessons deepen your ability to assess asset protection frameworks, identity and access controls, network and endpoint safeguards, cloud risks, encryption, PKI, mobile, wireless, IoT, monitoring, testing, and forensic readiness.
By the end of this course, students will be better prepared to approach CISA exam scenarios with structured reasoning, connect audit evidence to risk and control objectives, and speak more confidently about auditing IT systems in real-world Information Security environments.
Full lesson breakdown
Lessons are organized by topic area and each includes descriptive copy for search visibility and student clarity.
Course Foundations
1 lesson
Information Systems Auditing Process
5 lessons
Governance and Management of IT
3 lessons
Systems Acquisition, Development, and Implementation
3 lessons
Operations and Business Resilience
4 lessons
Protection of Information Assets
4 lessons
Professor David Grant
Professor David Grant guides this AI-built Virversity course with a clear, practical teaching style.