Introduction to the Program

If you are looking for quality education that will help you specialize in one of the fields with the most professional prospects, this is your best option”

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Advances in telecommunications are happening all the time, as this is one of the fastest evolving areas. It is therefore necessary to have IT experts who can adapt to these changes and have first-hand knowledge of the new tools and techniques that are emerging in this field.

This Postgraduate certificate in Information System Auditing addresses the complete range of topics involved in this field. Its study has a clear advantage over other programs that focus on specific blocks, which prevents students from knowing the interrelation with other areas included in the multidisciplinary field of telecommunications. In addition, the teaching team of this educational program has made a careful selection of each of the topics of this program in order to offer students the most complete study opportunity possible and always linked to current events.

The program offers comprehensive qualification in Information System Auditing. Specifically, this Postgraduate certificate covers good practice standards and system audit methodologies and contracts. There is also space for the study of the legal framework for audits; network and internet audits, computer applications and systems, and personal data audits.

This Postgraduate certificate is aimed at those interested in attaining expert knowledge of Information System Auditing. The main objective is to enable students to apply the knowledge acquired in this Postgraduate certificate in the real world, in a work environment that reproduces the conditions that may be found in their future, in a rigorous and realistic way, user identification and biometric systems, cryptography, or security in Internet services, among other aspects.

Additionally, as it is a 100% online program, the student is not constrained by fixed timetables or the need to move to another physical location, but can access the contents at any time of the day, balancing their professional or personal life with their academic life.

Do not miss the opportunity to take this Postgraduate certificate in Information System Auditing. It's the perfect opportunity to advance your career”

This Postgraduate certificate in Information System Auditing contains the most complete and up-to-date program on the market. Its most notable features are:

  • The development of case studies presented by experts in Information System Auditing
  • The graphic, schematic, and practical contents with which they are created, provide scientific and practical information on the disciplines that are essential for professional practice
  • Practical exercises where self-assessment can be used to improve learning
  • Special emphasis on innovative methodologies in Information System Auditing
  • Theoretical lessons, questions to the expert, debate forums on controversial topics, and individual reflection assignments
  • Content that is accessible from any fixed or portable device with an Internet connection

This Postgraduate certificate is the best investment you can make when choosing a refresher program to expand your existing knowledge of Information System Auditing”

The teaching staff includes professionals from the field of information technology, who bring their experience to this specialization program, as well as renowned specialists from leading societies and prestigious universities.

The multimedia content, developed with the latest educational technology, will provide the professional with situated and contextual learning, i.e., a simulated environment that will provide immersive education programmed to learn in real situations.

This program is designed around Problem-Based Learning, whereby the professional must try to solve the different professional practice situations that arise during the academic year. For this purpose, professionals will be assisted by an innovative interactive video system developed by renowned and experienced Information System Auditing experts.

This program comes with the best educational material, providing you with a contextual approach that will facilitate your learning”

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This 100% online Postgraduate certificate will allow you to combine your studies with your professional work”

Syllabus

The structure of the contents has been designed by the best professionals in the from the engineering sector, with extensive experience and recognized prestige in the profession. 

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We have the most complete and up-to-date educational program on the market. We strive for excellence and for you to achieve it too”

Module 1. Information System Auditing

1.1. Information System Auditing. Standards of Good Practice

1.1.1. Introduction
1.1.2. Auditing and COBIT
1.1.3. ICT Management System Auditing
1.1.4. Certifications

1.2. Concepts and Methodologies of System Auditing

1.2.1. Introduction
1.2.2. System Evaluation Methodologies: Quantitative and Qualitative
1.2.3. IT Audit Methodologies
1.2.4. The Audit Plan

1.3. Audit Contract

1.3.1. Legal Nature of the Contract
1.3.2. Parts of an Audit Contract
1.3.3. Subject Matter of the Audit Contract
1.3.4. Audit Report

1.4. Organizational Elements of Audits

1.4.1. Introduction
1.4.2. Audit Department Mission
1.4.3. Audit Planning
1.4.4. IS Audit Methodology

1.5. Legal Framework of Audits

1.5.1. Personal Data Protection
1.5.2. Legal Software Protection
1.5.3. Technological Crimes
1.5.4. Contracting, Signature and Electronic ID

1.6. Outsourcing Audit and Frameworks

1.6.1. Introduction
1.6.2. Basic Concepts of Outsourcing
1.6.3. IT Outsourcing Audit
1.6.4. Leading Frameworks: CMMI, ISO27001, ITIL

1.7. Security Audit

1.7.1. Introduction
1.7.2. Physical and Logical Security
1.7.3. Environment Safety
1.7.4. Physical Security Audit Planning and Execution

1.8. Network and Internet Auditing

1.8.1. Introduction
1.8.2. Network Vulnerabilities
1.8.3. Principles and Rights on the Internet
1.8.4. Controls and Data Processing

1.9. Computer System and Application Auditing

1.9.1. Introduction
1.9.2. Reference Models
1.9.3. Application Quality Assessment
1.9.4. Auditing the Organization and Management of the Development and Maintenance Area

1.10. Personal Data Auditing

1.10.1. Introduction
1.10.2. Data Protection Laws and Regulations
1.10.3. Audit Development
1.10.4. Violations and Penalties

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This program will allow you to advance in your career comfortably”

Postgraduate Certificate in Information Systems Auditing.

In today's digital era, the security of information systems is essential. At TECH Global University, we offer you the opportunity to become an expert in systems auditing with our online Postgraduate Certificate. Learn how to protect and safeguard digital information, acquiring updated knowledge and practical skills. We understand that flexibility is key to your learning. That is why we have designed this Postgraduate Certificate as an online class, allowing you to study from anywhere and at your own pace. With a duration of 1 to 3 months, you will be able to adapt the program to your schedule and personal commitments without compromising the quality of learning.

Acquire the skills necessary to protect information systems.

During the Postgraduate Certificate, you will explore the fundamentals of information systems auditing. You will learn how to assess system security, identify vulnerabilities and design strategies to prevent and mitigate risks. You will learn the latest techniques and tools used in systems auditing and you will learn how to perform in-depth analysis of the digital infrastructure. Our program in Information Systems Auditing will provide you with the necessary skills to perform internal and external audits, evaluate security controls and ensure data confidentiality, integrity and availability. At the end of the Postgraduate Certificate, you will be prepared to face the challenges in the field of digital security. You will be able to apply your knowledge in companies and institutions, protecting sensitive information and ensuring the proper functioning of information systems. Join us and master digital security.