• CISA Essentials

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CISA Essentials

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  • The CISA, or Certified Information Systems Auditor, is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association). It’s specifically designed for professionals who audit, control, monitor, and assess an organization’s information systems and IT operations. CISA is highly regarded in IT security, compliance, and auditing, and is especially beneficial if you want to advance in IT governance, risk management, or information systems auditing.

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あらすじ・解説

The CISA, or Certified Information Systems Auditor, is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association). It’s specifically designed for professionals who audit, control, monitor, and assess an organization’s information systems and IT operations. CISA is highly regarded in IT security, compliance, and auditing, and is especially beneficial if you want to advance in IT governance, risk management, or information systems auditing.

@mkkpro
エピソード
  • Introduction of CISA Essentials
    2024/11/02

    Part 1: Foundations of Information Systems Auditing

    Part 2: IT Governance and Management

    Part 3: Acquisition, Development, and Implementation of Information Systems

    Part 4: Information Systems Operations and Business Resilience

    Part 5: Protection of Information Assets

    Part 6: Advanced Topics and Emerging Trends

    Part 7: CISA Exam Preparation and Career Development

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    13 分
  • Foundations of IS Auditing
    2024/11/02

    I. Introduction to Information Systems Auditing

    II. Scope and Evolution of Information Systems Auditing

    III. The Certified Information Systems Auditor (CISA) Certification

    IV. Adhering to Auditing Standards and Frameworks

    V. Utilizing Additional Frameworks and Standards

    VI. The Risk-Based Audit Approach

    VII. Risk Assessment in Information Systems Auditing

    VIII. Audit Planning and Execution Process

    IX. Communication in the Audit Process

    X. The Audit Report and Recommendations

    XI. Conclusion

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    20 分
  • IT Governance and Management
    2024/11/02

    I. Introduction to IT Governance and Management

    II. The Cornerstone: Principles and Best Practices

    III. Establishing a Clear Organizational Structure

    IV. Aligning IT Strategy with Business Objectives

    V. Utilizing the Balanced Scorecard Approach

    VI. IT Resource Management and Optimization

    VII. Technological Resource Optimization

    VIII. Implementing Robust IT Portfolio Management

    IX. IT Performance Measurement and Monitoring

    X. Utilizing IT Balanced Scorecards and Dashboards

    XI. The Role of IT Policies, Procedures, and Standards

    XII. Collaborative Development and Effective Communication

    XIII. Developing Detailed Procedures and Standards

    XIV. The Continuous Process of IT Governance and Management

    XV. Looking Ahead: Information Systems Acquisition, Development, and Implementation

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    23 分
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