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CISA: The Five Domains

  • 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

  • Knowledge Statements
    18 mins
  • Information resource management
    33 mins
  • Enterprise architecture
    51 mins
  • Categories of performance measures
    62 mins
  • Executive management info security concerns
    85 mins
  • Summary of security management functions
    115 mins
  • prototyping and RAD
    170 mins
  • Overview of risk of business APP
    208 mins

Course Description

Corporations are becoming more and more aware of the risks that they are facing due to the constantly changing business environment. Therefore there is a requirement for the management to deal with the IT management and related risk management areas. Corporate and strategic risk management and IT audits play a key role in providing improvising the risk areas.

This online CPE webinar on Audit provides IT and operational management with advanced approaches to risk management and internal risk assessment at a corporate level and provides an in-depth preparation review.

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

  • IT Governance
  • Strategic Planning
  • Quality and Performance
  • Security Governance
  • Systems Development
  • SDLC Models
  • Agile Development
  • System Conversions and Maintenance
  • Security Requirements
  • Potential Threats
  • Encryption
  • Stopping the Hackers
  • Viruses and Malware
  • Identity theft

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 recognize the requirements of the IT governance and strategic planning
  • To identify the criteria for quality and performance audit
  • To explore the areas of security governance
  • To discuss SDLC models for systems development and implementation
  • To recall the principles of Agile development for IT auditing 
  • To review system conversions and maintenance requirements to ensure better risk management
  • To describe security requirements, potential threats, encryption, and other strategies to stop the hackers
  • To determine strategies to identify and restrict viruses and malware to prevent identity theft

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

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 (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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