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CISA: Information Systems Operations, Maintenance and Support

  • Accountant
  • CPA (CA)
  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CISA
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CA - ICAEW
  • IAP
  • QIAL
  • ACCA
  • CBA/MCBA
  • CA - Ireland
  • CA - Scotland
  • CPA - Ireland
  • CFIRS
  • CWS

Published: February, 2022

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Before starting this self study program, please go through the instructional document.

  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Overview

  • Monitoring use of resources
    7 mins
  • Knowledge statements
    26 mins
  • Change management process
    57 mins
  • Scheduling reviews
    91 mins
  • Inventory and classification of information assets
    115 mins
  • Malicious software
    140 mins
  • Consequences of disruption
    185 mins
  • Testing the plan
    199 mins

Course Description

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.

Learning Objectives

  • 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

Recommended For

  • This Online CPE webinar on Auditing is recommended for CPAs, CIA, IAP, QIAL, CFE, CFF, MAFF, CITP, CRISC, CISA, CGEIT, CFPSE, CVA, and other audit professionals who desire to help their clients with better information systems audit. 
  • This Online CPD webinar on Auditing is recommended for CPAs in Canada who want to help their clients with better audit results with information systems audit techniques.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 5.5 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 5.5 CPD Credit of Auditing for Chartered Professional Accountant (CPA Canada)
  • 5.5 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 5.5 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 5.5 CPE Credit of Information Systems Implementation for Certified Information Systems Auditor (CISA)
  • 5.5 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
  • 5.5 CPE Credit of Auditing for Certified Valuation Analyst (CVA)
  • 5.5 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
  • 5.5 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
  • 5.5 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
  • 5.5 CE Credit for Certified Wealth Strategist (CWS)
  • 5.5 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
  • 5.5 CPD Credit for CA - ICAEW
  • 5.5 CPD Credit for Chartered Certified Accountants (ACCA)
  • 5.5 CPD Credit for Chartered Accountants - Ireland (CAI)
  • 5.5 CPD Credit for Chartered Accountants - Scotland
  • 5.5 CPD Credit for CPA - Ireland
  • 5.5 CPE Credit of Auditing for Certification in Risk Management Assurance (CRMA)
  • 5.5 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
  • 5.5 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
  • 5.5 CPE Credit of Auditing for Certified Business Appraiser/Master Certified Business Appraiser (CBA/MCBA)
  • 5.5 CPE Credit of Auditing for Certified Management Accountants (CMA)

Additional details

  • Course Level :
    Basic
  • Credits :
    5.5
  • Instructional Method :
    QAS Self Study
  • Pre-requisites :
    None
  • Advance Preparation :
    None

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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 through its website: www.NASBARegistry.org.

Presenter

About Presenter

Richard Cascarino, CRMA, CIA, CISM, CFE

Founder, Richard Cascarino & Associates

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.

About Company

Richard Cascarino & Associates

www.rcascarino.com/

Richard Cascarino and Associates LLC are providers high quality consulting and training services worldwide. They are associated with some of the most experienced consultants and highest quality professional educators in the fields of Fraud Audit, IS Audit and IS Audit Training, Internal Audit and Internal Audit Training as well as Enterprise Risk Management.

Faq

FAQs content

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