2016
CBT Nuggets
Steve Caseley
11:07
English
As a Certified Information Systems Auditor (CISA), you'll perform business-critical functions by assessing your organization's IT and business systems to ensure they are monitored, controlled, and protected.
CISA is on the level of CISSP and CCIE in prestige — and in the way it distinguishes you from your peers. CISA is globally recognized within the IT industry and beyond, and is used by the US Department of Defense and others as a minimum requirement for many high-end security positions. And studies have found that having the CISA credential can increase your salary potential.
1. CISA Overview (7 min)
2. The Process of Auditing Information Systems (11 min)
3. IT Audit Standards, Guidelines, Tools and Techniques, and Code of Ethics (9 min)
4. Audit Risk Assessment (15 min)
5. Business Processes (5 min)
6. Control Objectives (8 min)
7. Audit Planning and Management (9 min)
8. Laws and Regulations (3 min)
9. Evidence (11 min)
10. Sampling Methodologies (9 min)
11. Reporting and Communications (5 min)
12. Audit Quality Assurance (3 min)
13. Types of Audits (5 min)
14. Governance and Management of IT (8 min)
15. Information Systems Strategy (10 min)
16. Standards, Governance and Frameworks (9 min)
17. IT Organization (6 min)
18. Legal Compliance (8 min)
19. Enterprise Architecture (4 min)
20. Maintenance of Policies and Procedures (2 min)
21. Maturity Models (5 min)
22. Process Optimization (3 min)
23. IT Investment Strategies (5 min)
24. IT Vendor Selection and Management (8 min)
25. IT Risk Management (8 min)
26. Control Processes (4 min)
27. Quality Management Systems (4 min)
28. IT Performance Monitoring and Reporting (6 min)
29. BCP - Business Impact Analysis (8 min)
30. BCP – Maintenance and Testing (3 min)
31. BCP - Invoke and Return to Normal (7 min)
32. Information Systems Acquisition, Development and Implementation (9 min)
33. Benefits Realization (5 min)
34. Vendor Management (7 min)
35. Project Governance (9 min)
36. Project Management (17 min)
37. Risk Management (5 min)
38. Requirements Management (7 min)
39. Application Architecture (5 min)
40. Methodologies (12 min)
41. Control Objectives and Techniques (11 min)
42. Testing (10 min)
43. Configuration and Change Management (6 min)
44. System Migration and Deployment (10 min)
45. Project Success Criteria (5 min)
46. Post-Implementation Reviews (4 min)
47. Information Systems Operations, Maintenance & Support (8 min)
48. Service Level Frameworks (6 min)
49. Service Level Management (7 min)
50. Monitor 3rd Party Compliance (4 min)
51. Architecture (11 min)
52. Computer Hardware, Software and Networks (22 min)
53. Software Resiliency Tools and Techniques (4 min)
54. Software Licensing and Inventory Interfaces (3 min)
55. Managing Schedules (6 min)
56. System Interface Integrity (10 min)
57. Capacity Planning (4 min)
58. Performance Monitoring (3 min)
59. Data Backup (5 min)
60. Database Administration Practices (9 min)
61. Data Quality and Retention (6 min)
62. Problem and Incident Management (5 min)
63. Managing Change to Production Environments (3 min)
64. Risks and Controls for End User Computing (6 min)
65. Disaster Recovery – Legal and Contractual Issues (7 min)
66. Business Impact of Disaster Recovery (2 min)
67. Disaster Recovery Plan Maintenance (5 min)
68. Alternate Processing Sites (9 min)
69. Disaster Recovery Testing (4 min)
70. Invoking Disaster Recovery (6 min)
71. Protection of Information Assets (8 min)
72. Information Asset Protection (4 min)
73. Privacy Principles (6 min)
74. Security Controls (5 min)
75. Environmental Protection (6 min)
76. Physical Access Controls (5 min)
77. Logical Access Controls (3 min)
78. Identification and Authentication (3 min)
79. Virtual Systems (5 min)
80. Mobile Devices (3 min)
81. Voice Communication (4 min)
82. Internet Security, Protocols and Techniques (9 min)
83. Network Security Concerns (4 min)
84. Data Encryption (3 min)
85. Public Key Infrastructure (5 min)
86. Peer to Peer Computing (5 min)
87. Data Classification Standards (4 min)
88. Handling Confidential Data (4 min)
89. Data Leakage (4 min)
90. End-User Computing Security (5 min)
91. Security Awareness Program (4 min)
92. Cyber Attacks (7 min)
93. Detection Tools (4 min)
94. Security Testing Techniques (6 min)
95. Security Incidents (3 min)
96. Handling of Evidence (4 min)
97. Fraud Risk Factors (6 min)
98. Passing the Exam (7 min)
"Let me introduce you to the wonderful world of project management, one of the most fascinating career paths available today. I find being a project manager (PM) extremely fulfilling, because it lets me do a wide variety of different things every day and call it my ‘job.’"
Steve has taught project management at several universities, at both the graduate and undergraduate level. He has also developed and delivered project management training programs for organizations all over the world. Steve’s project delivery experience encompasses a wide range of industries and software applications ranging from government to private organizations and engineering R&D organizations. Projects Steve has delivered for software applications range from traditional financial, human resources, retail, and order management applications to real-time control and monitoring systems. As a result, Steve has plenty of real-world project delivery experiences, with lots of lessons learned and much to share.
cbtnuggets.com/it-training/isaca-cisa-2016
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