CISA Certified Information Systems Auditor

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文档大小：7.7 GB
文档个数：190个文档
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收录时间：2024-05-14
最近下载：2025-05-16
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CISA Certified Information Systems Auditor的二维码

文档列表

Chapter 2 Information System Auditing Process/004. Business Process Applications and Controls.mp4 144.1 MB
Chapter 6 Protection of Information Assets/005. Physical Access and Controls.mp4 132.0 MB
Chapter 3 Governance and Management of IT/006. Roles and Segregation of Duties.mp4 131.0 MB
Chapter 2 Information System Auditing Process/003. IS Audit Functions.mp4 129.8 MB
Chapter 6 Protection of Information Assets/013. Network Infrastructure Security Firewalls.mp4 128.4 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/012. Identifying and Designing Controls.mp4 124.8 MB
Chapter 6 Protection of Information Assets/008. Logical Access and Authorization Issues.mp4 124.6 MB
Chapter 3 Governance and Management of IT/014. IT Service Provider Acquisition and Management.mp4 121.2 MB
Chapter 6 Protection of Information Assets/021. IS Attack Methods and Techniques.mp4 117.7 MB
Chapter 5 Information Systems Operations and Business Resiliency/002. USB and RFID.mp4 116.9 MB
Chapter 6 Protection of Information Assets/001. Frameworks, Standards and Guidelines.mp4 112.3 MB
Chapter 2 Information System Auditing Process/012. How to Communicate the Audit Results.mp4 112.0 MB
Chapter 2 Information System Auditing Process/005. Control Types.mp4 111.9 MB
Chapter 5 Information Systems Operations and Business Resiliency/018. Disaster Recovery Plans.mp4 111.2 MB
Chapter 5 Information Systems Operations and Business Resiliency/008. Incident and Problem Management.mp4 110.1 MB
Chapter 6 Protection of Information Assets/003. Recommended IT Security Baseline.mp4 107.8 MB
Chapter 5 Information Systems Operations and Business Resiliency/015. Business Continuity Management.mp4 105.7 MB
Chapter 2 Information System Auditing Process/007. Project Management and Auditing.mp4 104.0 MB
Chapter 5 Information Systems Operations and Business Resiliency/014. Backups, Storage and Restoration.mp4 103.4 MB
Chapter 6 Protection of Information Assets/026. Evidence Collection and Forensics.mp4 101.9 MB
Chapter 5 Information Systems Operations and Business Resiliency/004. System Interfaces and End User Computing.mp4 101.1 MB
Chapter 3 Governance and Management of IT/012. Human Resource Management.mp4 100.5 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/015. Application Systems and Data Integrity Testing.mp4 99.7 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/009. System Development Lifecycles.mp4 98.5 MB
Chapter 6 Protection of Information Assets/025. Incident Response Management.mp4 98.1 MB
Chapter 6 Protection of Information Assets/004. Principles of Data Privacy.mp4 97.3 MB
Chapter 6 Protection of Information Assets/006. Environmental Controls.mp4 96.5 MB
Chapter 6 Protection of Information Assets/009. Audit Logging of System Access.mp4 95.6 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/016. Data Migration.mp4 95.2 MB
Chapter 6 Protection of Information Assets/023. Network Penetration Testing.mp4 94.6 MB
Chapter 5 Information Systems Operations and Business Resiliency/007. Software Licensing and Source Code Management.mp4 90.2 MB
Chapter 5 Information Systems Operations and Business Resiliency/016. The Business Continuity Plan.mp4 88.3 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/014. Testing Methodologies.mp4 87.0 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/017. Changeover Techniques.mp4 86.8 MB
Chapter 3 Governance and Management of IT/002. Best Practices for Enterprise Governance in IT.mp4 86.7 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/005. Planning the Project.mp4 85.9 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/010. System and Software Development Methods.mp4 85.7 MB
Chapter 3 Governance and Management of IT/003. Business Intelligence and Strategic Planning.mp4 84.8 MB
Chapter 2 Information System Auditing Process/002. Standards, Guidelines, and Professional Ethics.mp4 84.3 MB
Chapter 3 Governance and Management of IT/010. The Role of Industry Standards and Regulations.mp4 83.5 MB
Chapter 2 Information System Auditing Process/006. Risk and Audit Planning.mp4 83.1 MB
Chapter 6 Protection of Information Assets/014. Change Management in Networks.mp4 81.6 MB
Chapter 5 Information Systems Operations and Business Resiliency/005. Data Governance.mp4 81.0 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/007. Closing the Project.mp4 80.1 MB
Chapter 6 Protection of Information Assets/024. Monitoring Tools.mp4 80.0 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/018. System Change and Post Implementation Procedures.mp4 78.6 MB
Chapter 6 Protection of Information Assets/011. Network Infrastructure.mp4 78.0 MB
Chapter 5 Information Systems Operations and Business Resiliency/012. Business Impact Analysis.mp4 77.9 MB
Chapter 2 Information System Auditing Process/001. Exam Overview.mp4 75.3 MB
Chapter 6 Protection of Information Assets/002. Roles and Responsibilities for Auditing the IS Management Framework.mp4 74.7 MB
Chapter 3 Governance and Management of IT/016. Third-party Services.mp4 74.1 MB
Chapter 5 Information Systems Operations and Business Resiliency/017. Testing the BCP.mp4 73.6 MB
Chapter 3 Governance and Management of IT/017. Quality Assurance and IT Audits.mp4 73.5 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/003. The PMO.mp4 73.3 MB
Chapter 5 Information Systems Operations and Business Resiliency/003. IT Asset Management.mp4 72.8 MB
Chapter 3 Governance and Management of IT/013. Organizational Change Management and Financial Management.mp4 72.2 MB
Chapter 3 Governance and Management of IT/011. Resource Management in IT.mp4 70.9 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/008. Business Case and Feasibility Analysis.mp4 70.8 MB
Chapter 5 Information Systems Operations and Business Resiliency/013. System Resiliency.mp4 70.7 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/011. Computer Aided Software Engineering and 4GL.mp4 70.6 MB
Chapter 5 Information Systems Operations and Business Resiliency/011. Database Management.mp4 70.0 MB
Chapter 6 Protection of Information Assets/020. Security Awareness Training.mp4 67.5 MB
Chapter 3 Governance and Management of IT/009. Maturity Models.mp4 66.5 MB
Chapter 6 Protection of Information Assets/015. Encryption Systems.mp4 66.0 MB
Chapter 5 Information Systems Operations and Business Resiliency/006. Operating Systems.mp4 65.8 MB
Chapter 6 Protection of Information Assets/007. Identity and Access Management.mp4 64.3 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/002. Roles in Project Management.mp4 64.2 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/013. Decision Support Systems.mp4 62.8 MB
Chapter 2 Information System Auditing Process/009. Collecting Evidence.mp4 62.3 MB
Chapter 2 Information System Auditing Process/008. Sampling Methodologies.mp4 61.2 MB
Chapter 3 Governance and Management of IT/001. What is Governance.mp4 61.2 MB
Chapter 3 Governance and Management of IT/004. IT Standards, Policies and Procedures.mp4 60.9 MB
Chapter 3 Governance and Management of IT/007. Risk Management in the Enterprise.mp4 60.5 MB
Chapter 5 Information Systems Operations and Business Resiliency/009. Release and Patch Management.mp4 60.4 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/001. Project Governance and Management.mp4 60.3 MB
Chapter 2 Information System Auditing Process/010. Data Analytics and CAATs.mp4 59.5 MB
Chapter 5 Information Systems Operations and Business Resiliency/001. Necessary Technology Components.mp4 59.5 MB
Chapter 3 Governance and Management of IT/015. Governance in the Cloud.mp4 58.8 MB
Chapter 6 Protection of Information Assets/019. Virtualization and Cloud Computing.mp4 58.5 MB
Chapter 2 Information System Auditing Process/013. Quality Assurance and Improving Audit.mp4 58.3 MB
Chapter 3 Governance and Management of IT/005. Organizational Structures.mp4 57.8 MB
Chapter 3 Governance and Management of IT/018. Performance Monitoring and Reporting.mp4 56.8 MB
Chapter 5 Information Systems Operations and Business Resiliency/019. Testing the DRP.mp4 56.3 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/004. Initiating the Project.mp4 52.9 MB
Chapter 5 Information Systems Operations and Business Resiliency/010. Service Level Management and Agreements.mp4 51.6 MB
Chapter 6 Protection of Information Assets/010. Data Loss Prevention.mp4 51.1 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/006. Executing and Monitoring the Project.mp4 50.9 MB
Chapter 6 Protection of Information Assets/018. IS Audits and Social Media.mp4 50.7 MB
Chapter 3 Governance and Management of IT/008. Risk Analysis.mp4 48.0 MB
Chapter 6 Protection of Information Assets/016. Applications of Cryptography.mp4 47.3 MB
Chapter 2 Information System Auditing Process/011. Continuous Auditing.mp4 46.6 MB
Chapter 6 Protection of Information Assets/017. The Public Key Infrastructure.mp4 46.4 MB
Chapter 6 Protection of Information Assets/022. Testing Techniques for Security Controls.mp4 45.3 MB
Chapter 6 Protection of Information Assets/012. Applications in a Networked Environment.mp4 39.6 MB
Chapter 1 Course Overview/001. Course Overview.mp4 33.9 MB
Chapter 2 Information System Auditing Process/004. Business Process Applications and Controls.en.srt 48.1 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/012. Identifying and Designing Controls.en.srt 44.4 kB
Chapter 3 Governance and Management of IT/006. Roles and Segregation of Duties.en.srt 44.0 kB
Chapter 6 Protection of Information Assets/021. IS Attack Methods and Techniques.en.srt 43.6 kB
Chapter 6 Protection of Information Assets/025. Incident Response Management.en.srt 42.3 kB
Chapter 2 Information System Auditing Process/003. IS Audit Functions.en.srt 41.6 kB
Chapter 6 Protection of Information Assets/023. Network Penetration Testing.en.srt 40.6 kB
Chapter 6 Protection of Information Assets/008. Logical Access and Authorization Issues.en.srt 40.4 kB
Chapter 6 Protection of Information Assets/005. Physical Access and Controls.en.srt 39.8 kB
Chapter 6 Protection of Information Assets/026. Evidence Collection and Forensics.en.srt 39.1 kB
Chapter 2 Information System Auditing Process/007. Project Management and Auditing.en.srt 36.8 kB
Chapter 3 Governance and Management of IT/014. IT Service Provider Acquisition and Management.en.srt 36.8 kB
Chapter 6 Protection of Information Assets/013. Network Infrastructure Security Firewalls.en.srt 36.7 kB
Chapter 5 Information Systems Operations and Business Resiliency/018. Disaster Recovery Plans.en.srt 35.8 kB
Chapter 5 Information Systems Operations and Business Resiliency/014. Backups, Storage and Restoration.en.srt 35.8 kB
Chapter 2 Information System Auditing Process/012. How to Communicate the Audit Results.en.srt 34.2 kB
Chapter 5 Information Systems Operations and Business Resiliency/008. Incident and Problem Management.en.srt 34.0 kB
Chapter 2 Information System Auditing Process/005. Control Types.en.srt 33.8 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/009. System Development Lifecycles.en.srt 33.6 kB
Chapter 5 Information Systems Operations and Business Resiliency/002. USB and RFID.en.srt 32.5 kB
Chapter 6 Protection of Information Assets/009. Audit Logging of System Access.en.srt 31.4 kB
Chapter 5 Information Systems Operations and Business Resiliency/015. Business Continuity Management.en.srt 31.4 kB
Chapter 6 Protection of Information Assets/003. Recommended IT Security Baseline.en.srt 31.0 kB
Chapter 6 Protection of Information Assets/024. Monitoring Tools.en.srt 30.6 kB
Chapter 6 Protection of Information Assets/011. Network Infrastructure.en.srt 30.3 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/015. Application Systems and Data Integrity Testing.en.srt 29.9 kB
Chapter 6 Protection of Information Assets/004. Principles of Data Privacy.en.srt 29.8 kB
Chapter 5 Information Systems Operations and Business Resiliency/007. Software Licensing and Source Code Management.en.srt 29.8 kB
Chapter 3 Governance and Management of IT/003. Business Intelligence and Strategic Planning.en.srt 29.8 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/010. System and Software Development Methods.en.srt 29.8 kB
Chapter 6 Protection of Information Assets/001. Frameworks, Standards and Guidelines.en.srt 29.3 kB
Chapter 5 Information Systems Operations and Business Resiliency/012. Business Impact Analysis.en.srt 29.0 kB
Chapter 5 Information Systems Operations and Business Resiliency/016. The Business Continuity Plan.en.srt 28.7 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/014. Testing Methodologies.en.srt 28.0 kB
Chapter 2 Information System Auditing Process/006. Risk and Audit Planning.en.srt 27.9 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/016. Data Migration.en.srt 27.8 kB
Chapter 6 Protection of Information Assets/014. Change Management in Networks.en.srt 27.6 kB
Chapter 3 Governance and Management of IT/002. Best Practices for Enterprise Governance in IT.en.srt 27.5 kB
Chapter 5 Information Systems Operations and Business Resiliency/011. Database Management.en.srt 27.5 kB
Chapter 3 Governance and Management of IT/012. Human Resource Management.en.srt 27.3 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/005. Planning the Project.en.srt 27.2 kB
Chapter 5 Information Systems Operations and Business Resiliency/013. System Resiliency.en.srt 27.1 kB
Chapter 6 Protection of Information Assets/006. Environmental Controls.en.srt 26.4 kB
Chapter 5 Information Systems Operations and Business Resiliency/017. Testing the BCP.en.srt 26.3 kB
Chapter 5 Information Systems Operations and Business Resiliency/004. System Interfaces and End User Computing.en.srt 25.6 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/017. Changeover Techniques.en.srt 24.8 kB
Chapter 6 Protection of Information Assets/015. Encryption Systems.en.srt 24.5 kB
Chapter 5 Information Systems Operations and Business Resiliency/005. Data Governance.en.srt 24.3 kB
Chapter 2 Information System Auditing Process/002. Standards, Guidelines, and Professional Ethics.en.srt 23.8 kB
Chapter 3 Governance and Management of IT/010. The Role of Industry Standards and Regulations.en.srt 23.8 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/007. Closing the Project.en.srt 23.7 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/018. System Change and Post Implementation Procedures.en.srt 23.5 kB
Chapter 3 Governance and Management of IT/016. Third-party Services.en.srt 23.2 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/011. Computer Aided Software Engineering and 4GL.en.srt 22.2 kB
Chapter 6 Protection of Information Assets/002. Roles and Responsibilities for Auditing the IS Management Framework.en.srt 22.0 kB
Chapter 2 Information System Auditing Process/008. Sampling Methodologies.en.srt 22.0 kB
Chapter 6 Protection of Information Assets/020. Security Awareness Training.en.srt 21.9 kB
Chapter 3 Governance and Management of IT/017. Quality Assurance and IT Audits.en.srt 21.9 kB
Chapter 3 Governance and Management of IT/007. Risk Management in the Enterprise.en.srt 20.9 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/008. Business Case and Feasibility Analysis.en.srt 20.7 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/013. Decision Support Systems.en.srt 20.6 kB
Chapter 5 Information Systems Operations and Business Resiliency/006. Operating Systems.en.srt 20.2 kB
Chapter 5 Information Systems Operations and Business Resiliency/003. IT Asset Management.en.srt 20.2 kB
Chapter 6 Protection of Information Assets/010. Data Loss Prevention.en.srt 20.1 kB
Chapter 2 Information System Auditing Process/001. Exam Overview.en.srt 19.8 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/002. Roles in Project Management.en.srt 19.7 kB
Chapter 5 Information Systems Operations and Business Resiliency/009. Release and Patch Management.en.srt 19.7 kB
Chapter 3 Governance and Management of IT/018. Performance Monitoring and Reporting.en.srt 19.6 kB
Chapter 3 Governance and Management of IT/013. Organizational Change Management and Financial Management.en.srt 19.5 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/003. The PMO.en.srt 19.5 kB
Chapter 3 Governance and Management of IT/011. Resource Management in IT.en.srt 19.3 kB
Chapter 3 Governance and Management of IT/001. What is Governance.en.srt 19.3 kB
Chapter 3 Governance and Management of IT/005. Organizational Structures.en.srt 19.3 kB
Chapter 2 Information System Auditing Process/009. Collecting Evidence.en.srt 19.2 kB
Chapter 2 Information System Auditing Process/010. Data Analytics and CAATs.en.srt 19.1 kB
Chapter 2 Information System Auditing Process/013. Quality Assurance and Improving Audit.en.srt 19.0 kB
Chapter 5 Information Systems Operations and Business Resiliency/001. Necessary Technology Components.en.srt 19.0 kB
Chapter 3 Governance and Management of IT/004. IT Standards, Policies and Procedures.en.srt 18.2 kB
Chapter 3 Governance and Management of IT/009. Maturity Models.en.srt 17.9 kB
Chapter 5 Information Systems Operations and Business Resiliency/019. Testing the DRP.en.srt 17.9 kB
Chapter 6 Protection of Information Assets/017. The Public Key Infrastructure.en.srt 17.9 kB
Chapter 6 Protection of Information Assets/007. Identity and Access Management.en.srt 17.7 kB
Chapter 5 Information Systems Operations and Business Resiliency/010. Service Level Management and Agreements.en.srt 17.6 kB
Chapter 6 Protection of Information Assets/016. Applications of Cryptography.en.srt 17.6 kB
Chapter 6 Protection of Information Assets/019. Virtualization and Cloud Computing.en.srt 17.4 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/001. Project Governance and Management.en.srt 17.3 kB
Chapter 6 Protection of Information Assets/022. Testing Techniques for Security Controls.en.srt 16.8 kB
Chapter 6 Protection of Information Assets/018. IS Audits and Social Media.en.srt 16.3 kB
Chapter 2 Information System Auditing Process/011. Continuous Auditing.en.srt 16.3 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/006. Executing and Monitoring the Project.en.srt 16.1 kB
Chapter 4 Information Systems Acquisition, Development and Implementation/004. Initiating the Project.en.srt 16.0 kB
Chapter 6 Protection of Information Assets/012. Applications in a Networked Environment.en.srt 15.9 kB
Chapter 3 Governance and Management of IT/015. Governance in the Cloud.en.srt 14.6 kB
Chapter 3 Governance and Management of IT/008. Risk Analysis.en.srt 13.4 kB
Chapter 1 Course Overview/001. Course Overview.en.srt 8.8 kB

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