• CISA Essentials

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  • Podcast

  • Résumé

  • 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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    Épisodes
    • Introduction of CISA Essentials
      Nov 2 2024

      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 min
    • Foundations of IS Auditing
      Nov 2 2024

      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 min
    • IT Governance and Management
      Nov 2 2024

      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 min

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