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

    February, 2025

  • 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

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 Certified Fraud Examiner (CFE) 5.5 CPE Eligible
Information Systems Implementation for Certified Information Systems Auditor (CISA) 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 Certification in Risk Management Assurance (CRMA) 5.5 CPE Eligible
Certified Internal Controls Auditor (CICA) 5.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 5.5 CPD Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 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
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
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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.

Reviews and Ratings

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CV

Chandrasekar Venkataraman, CPA (US)

5

Great, informative course

PS

Priya Sharma, CIA

5

well curated

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