myCPE
myCPE

CISA: Information Systems Operations, Maintenance and Support 5.5 Credits

CISA: Information Systems Operations, Maintenance and Support 5.5 Credits

  • Richard Cascarino

    CRMA, CIA, CISM, CFE
  • Rating

    4.3
  • Reviewed on

    March, 2024
  • Subject Area

    Auditing

Learning mode

On Demand
  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Attend the live interactive session
  • Answer the polling questions
  • Get your certificate

Learning Objective

  • To identify the components of information system operations
  • To explore the process of change management for information systems audit
  • To recognize the key activities involved in service support and its management procesS
  • To determine the important aspects of service delivery to assist in decision making

Course Overview

With the advent of changing risk profiles of business corporations due to automation and information technology business processes, the awareness about the need for auditing information systems is also rising. The management is increasingly taking the path of IT management to manage corporate and strategic risk management. This is helping management with professional opinions and recommendations on IT risk areas.

Thus an information system is an important and integral part of the operations being audited as a part of the audit process. It enables the auditor to conduct an appropriate examination of the system to provide reasonable assurance that the information produced by the system is valid and reliable.

This online CPE webinar on Audit covers the following Key Topics:

  • Management of Operations
  • Change Management
  • Systems and program test
  • Data file conversion and system conversion
  • Service Support
  • Service Delivery


Richard Cascarino has been providing internal audit, fraud audit, information security consultancy, risk management, and corporate governance consultancy for over three decades. He has a relevant practical approach in explaining key concepts. With his opinions and experience poured into the webinar course, the attendees will get key insight that can prove to be a long-term value.

On Demand Credits for All Qualifications

Nano Credits for All Qualifications

On Demand Credits for All Qualifications

Live Webinar Credits for All Qualifications

License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 5.5 CPE Approved
Auditing for CPA in Canada 5.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 5.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 5.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 5.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 5.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 5.5 CPD Eligible
Chartered Accountant - ICAEW 5.5 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 5.5 CPE Eligible
Information Systems Implementation for Certified Information Systems Auditor (CISA) 5.5 CPE Eligible
Certified Internal Controls Auditor (CICA) 5.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 5.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 5.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 5.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 5.5 CPE Eligible
Certified Controls Specialist (CCS) 5.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 5.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 5.5 CPD Eligible
CPA - Ireland 5.5 CPD Eligible
Chartered Accountants - Scotland 5.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 5.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 5.5 CPE Approved
Auditing for CPA in Canada 5.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 5.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 5.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 5.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 5.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 5.5 CPD Eligible
Chartered Accountant - ICAEW 5.5 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 5.5 CPE Eligible
Information Systems Implementation for Certified Information Systems Auditor (CISA) 5.5 CPE Eligible
Certified Internal Controls Auditor (CICA) 5.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 5.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 5.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 5.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 5.5 CPE Eligible
Certified Controls Specialist (CCS) 5.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 5.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 5.5 CPD Eligible
CPA - Ireland 5.5 CPD Eligible
Chartered Accountants - Scotland 5.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 5.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 5.5 CPE Approved
Auditing for CPA in Canada 5.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 5.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 5.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 5.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 5.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 5.5 CPD Eligible
Chartered Accountant - ICAEW 5.5 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 5.5 CPE Eligible
Information Systems Implementation for Certified Information Systems Auditor (CISA) 5.5 CPE Eligible
Certified Internal Controls Auditor (CICA) 5.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 5.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 5.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 5.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 5.5 CPE Eligible
Certified Controls Specialist (CCS) 5.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 5.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 5.5 CPD Eligible
CPA - Ireland 5.5 CPD Eligible
Chartered Accountants - Scotland 5.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 5.5 CPD Eligible

Additional Information

Credits

5.5

Course Level

Basic

Instructional Method

QAS Self Study
Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.

About Instructor

Richard Cascarino
Richard Cascarino , CRMA, CIA, CISM, CFE

Founder, Richard Cascarino & Associates

  • 4.2
  • rating
  • rating
  • rating
  • rating
  • rating

Richard Cascarino has, for the last thirty-three years, been providing Internal Audit, Fraud Audit, IS Audit Consultancy, Risk Management and Corporate Governance consultancy as well as Professional Development services to clients throughout the United States of America, the African region,  Europe and the Middle East. These include Central Banks and Financial Institutions, some of the largest corporations, government departments, auditors general, and professional bodies in their respective countries.

He is also a visiting Lecturer at the University of the Witwatersrand, lead author of the book Internal Auditing - an Integrated Approach, published by Juta Publishing. In addition, he is the author of the Auditor's Guide to IT Auditing and Corporate Fraud and Internal Control: A Framework for Prevention" published by Wiley

Publishing He is also a contributor to QFINANCE – The Ultimate Resource published by Bloomsbury.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Live Webinar FAQs

What is a Live Webinar Group Internet-Based Credit?

A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn credits through live webinars?

To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.

Are the live webinars approved by NASBA and other regulatory bodies?

Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.

What are the requirements to maintain compliance with live webinar courses?

To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.

How can I access my webinar completion certificates?

After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Reviews and Ratings

out of 5

Excellent

Very Good

Average

Poor

Terrible

CV

Chandrasekar Venkataraman, CPA (US)
5

Great, informative course

LC

Linda Cunningham, CPA (US)
4

The speaker was hard to hear and understand at times, but information was good

Recommended Courses

Current Fraud Trends - Shifting Risks and Changing Fraud Schemes

Dec 27, 10:00 AM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CGMA
  • IAP
  • QIAL
  • MAFF
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS
Fraud Trends – Applying Real-life Lessons to Small- and Mid-Size Entities

Dec 27, 12:00 PM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CGMA
  • IAP
  • QIAL
  • MAFF
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS
Mastering Schedules: Crafting Precise Equity, Depreciation, Debt, and More

Dec 27, 12:30 PM ET

  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • CGMA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
Lean Accounting: A Beginner's Guide

Dec 27, 03:00 PM ET

  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
The Digital Asset Taxonomy: Standardizing the Language of Digital Assets

Dec 30, 09:30 AM ET

  • CPA/ABV
  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • CGMA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
The ESG Guide: Metrics That Make a Difference

Dec 30, 10:00 AM ET

  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
Inclusions
  • Multiple Credits
    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

  • Certifications & Reporting
    Certifications & Reporting

    We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.

  • Credit Tracker
    Credit Tracker

    Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.

  • Certificate Vault
    Certificate Vault

    Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.

  • Compliance Reminders
    Compliance Reminders

    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access
    Mobile App Access

    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support
    Live Support

    Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.

Exclusive mobile
app for our unlimited
access subscribers

This course is included with,

Individual Subscription

Gain access to everything required for compliance, skill enhancement, and staying ahead of industry trends—all included in the Individual subscription. Here’s what you get:

  • 13,000+ Hours of NASBA-Approved Content
  • 500+ Emerging Subject Areas
  • 50+ State- Specific Ethics Courses
  • 100+ Conferences with Access to Industry Events
  • 250+ FastTrack Compliance Packages

    Pre-selected courses for quick compliance

  • Exclusive Mobile App Access
  • Access to Professional Communities

    Connect with like-minded professionals on Teams.

Trusted by 250,000+ Professionals

trust pilot review google review
Unlimited Access

Ready to Get Started?

Sign up today and begin your learning journey immediately!

card
stripe
$299$199 For 12 Months

Start Your Subscription

$299$199/year

Secure unlimited access

Click Here
Subscribed
Khandakar purchased a subscription.
Subscribed
Barbara purchased a subscription.
Subscribed
Jose Maria purchased a subscription.
Subscribed
Lorraine purchased a subscription.
Subscribed
Stephen purchased a subscription.
Subscribed
Karren purchased a subscription.
Subscribed
Abdullah purchased a subscription.
Subscribed
Bhumit purchased a subscription.
Subscribed
Bryan purchased a subscription.
Subscribed
Linda purchased a subscription.
Subscribed
Penny purchased a subscription.
Subscribed
Joel purchased a subscription.
Subscribed
Robert purchased a subscription.
Subscribed
CPA EDGARDO purchased a subscription.
Subscribed
Sarah purchased a subscription.
Subscribed
Tami purchased a subscription.
Subscribed
Seth purchased a subscription.
Subscribed
Rhonda purchased a subscription.
Subscribed
Donna purchased a subscription.
Subscribed
David purchased a subscription.
Subscribed
Shyam purchased a subscription.
Subscribed
Robin purchased a subscription.
Subscribed
Kevin purchased a subscription.
Subscribed
Mohamed Ashraf purchased a subscription.
Subscribed
Andrew purchased a subscription.
Subscribed
Shannon purchased a subscription.
Subscribed
Patrick purchased a subscription.
Subscribed
Xia purchased a subscription.
Subscribed
EDWARD purchased a subscription.
Subscribed
ALLEN purchased a subscription.
Subscribed
Justin purchased a subscription.
Subscribed
Samantha purchased a subscription.
Subscribed
Dawn purchased a subscription.
Subscribed
Craig purchased a subscription.
Subscribed
Danny purchased a subscription.
Subscribed
Conrad purchased a subscription.
Subscribed
PARDHA purchased a subscription.
Subscribed
Alfredo purchased a subscription.
Subscribed
Denise purchased a subscription.
Subscribed
Ashish purchased a subscription.
Subscribed
Barbara purchased a subscription.
Subscribed
James purchased a subscription.
Subscribed
Miles purchased a subscription.
Subscribed
Ryan purchased a subscription.
Subscribed
Maria purchased a subscription.
Subscribed
Alexa purchased a subscription.
Subscribed
cynthia purchased a subscription.
Subscribed
Larry purchased a subscription.
Subscribed
Annisa purchased a subscription.
Subscribed
EMMELYN purchased a subscription.
Subscribed
William purchased a subscription.
Subscribed
Walker purchased a subscription.
Subscribed
Judy purchased a subscription.
Subscribed
Karan purchased a subscription.
Subscribed
Alyson purchased a subscription.
Subscribed
Leigh purchased a subscription.
Subscribed
Michael purchased a subscription.
Subscribed
Mindy purchased a subscription.
Subscribed
Thomas purchased a subscription.
Subscribed
Paul purchased a subscription.
Subscribed
Paul purchased a subscription.
Subscribed
Andrew purchased a subscription.
Subscribed
Brittany purchased a subscription.
Subscribed
Tracy purchased a subscription.
Subscribed
Abdul purchased a subscription.
Subscribed
Melanie purchased a subscription.
Subscribed
Virginia purchased a subscription.
Subscribed
Bruce purchased a subscription.
Subscribed
Katie purchased a subscription.
Subscribed
Andrew purchased a subscription.
Subscribed
Hermann purchased a subscription.
Subscribed
Sara purchased a subscription.
Subscribed
Anne purchased a subscription.
Subscribed
Rebecca purchased a subscription.
Subscribed
Michael purchased a subscription.
Subscribed
SHAMEEM purchased a subscription.
Subscribed
Julie purchased a subscription.
Subscribed
Yatish Kumar purchased a subscription.
Subscribed
Alda purchased a subscription.
Subscribed
Joseph purchased a subscription.
Subscribed
Becky purchased a subscription.
Subscribed
Kristina purchased a subscription.
Subscribed
Matt purchased a subscription.
Subscribed
Arifur Rahman purchased a subscription.
Subscribed
Ryne Oliver purchased a subscription.
Subscribed
DENNIS purchased a subscription.
Subscribed
Tapiwe purchased a subscription.
Subscribed
Matthew purchased a subscription.
Subscribed
ALTHEA purchased a subscription.
Subscribed
Jason purchased a subscription.
Subscribed
Connor purchased a subscription.
Subscribed
Molly purchased a subscription.
Subscribed
PIOTR purchased a subscription.
Subscribed
Rodica purchased a subscription.
Subscribed
Dorota purchased a subscription.
Subscribed
Bobbie purchased a subscription.
Subscribed
Kevin purchased a subscription.
Subscribed
Grace purchased a subscription.
Subscribed
Eric purchased a subscription.
Subscribed
Peggy purchased a subscription.