Course Offerings

Individuals with a basic understanding of Information Technology (IT) and an interest in IT auditing, cybersecurity, and risk management will develop the essential skills focusing on topics such as auditing information systems, managing risks, internal controls, and cybersecurity practices. Upon completion, students will be prepared to take the CISA exam and pursue advancement in the field.

Course Objectives

Recall and identify key concepts related to IT auditing, cybersecurity, risk management, and internal controls.


Describe the fundamental principles of information systems auditing and risk management, including how to assess internal controls and evaluate cybersecurity practices.


Implement auditing techniques and risk management strategies in real-world scenarios, demonstrating the ability to evaluate and audit information systems for compliance.


Examine the effectiveness of internal controls and cybersecurity practices within an organization and identify potential risks or vulnerabilities.


Assess and determine the appropriate auditing and risk management solutions for various organizational needs, ensuring compliance with industry standards and regulations.

Outline of Instruction

Introduction and Assessment Test

IT Governance and Management

The Audit Process

IT Life Cycle Management

IT Service Management

IT Infrastructure

Business Continuity and Disaster Recovery

Information Security Management

Identity and Access Management

Conducting a Professional Audit

Popular Methodologies, Frameworks, and Guidance

Certification Exam Preparation

Contact Hours

96

CEUs

1

Industry Standard, State or National Certification

Certification

ISACA

Website

https://www.isaca.org/credentialing/cisa

Certification Learning Outcomes/Requirements

Governance


IT Risk Assessment

Risk Response and Reporting

Information Technology and Security

CE or CU Articulation

No

Prerequisites

Prior to course enrollment, students should have a basic understanding of Information Technology (IT), including computer systems, networking, and cybersecurity principles. A background in auditing, risk management, or business operations is helpful but not required.

Learning Supplies Needed

None

Clinical Site/Special Facilities

None

Requirements for Successful Completion

80% attendance
Actively participate in class, including discussions and independent and group activities.
,Complete assigned labs and projects.

Accreditation/Special Approval Requirements

N/A

Intended Audience

Individuals who want to expand their knowledge and skills to evidence relevant competencies or those who want to successfully prepare for the relevant industry certification exam(s).

Specific Industry or Business Support Needs

Internal Auditors, Cyber Threat Analysts, Cybersecurity Engineers, Continuous Improvement Engineers

Wake County Need for Industry Positions

According to Lightcast, there is a need particularly in banking, cybersecurity, technology services, and government sectors due to the ongoing demand for skilled professionals in these areas.

Industry or Job Titles Related to Training Outcomes for Employment

Continuous Improvement Engineers

Cybersecurity Engineers

Cyber Threat Analysts

Internal Auditors

Related Courses

Course Contact Information

Jennifer Simmons-Bage
919-532-5915
[email protected]