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CISA Certified Information Systems Auditor
大小 7.16 GB
文件数 190
Info Hash: 4F5DD1EF5DF1F82F3486A587F3DA7AF66DFA7B06
收录时间 2025-12-23 07:06:50
更新时间 2025-12-23 07:06:50
文件列表 (190)
Chapter 2 Information System Auditing Process/004. Business Process Applications and Controls.mp4
137.44 MB
Chapter 1 Course Overview/001. Course Overview.mp4
32.32 MB
Chapter 2 Information System Auditing Process/001. Exam Overview.en.srt
19.38 KB
Chapter 2 Information System Auditing Process/001. Exam Overview.mp4
71.81 MB
Chapter 2 Information System Auditing Process/002. Standards, Guidelines, and Professional Ethics.en.srt
23.26 KB
Chapter 2 Information System Auditing Process/002. Standards, Guidelines, and Professional Ethics.mp4
80.38 MB
Chapter 2 Information System Auditing Process/003. IS Audit Functions.en.srt
40.58 KB
Chapter 2 Information System Auditing Process/003. IS Audit Functions.mp4
123.83 MB
Chapter 2 Information System Auditing Process/004. Business Process Applications and Controls.en.srt
46.98 KB
Chapter 1 Course Overview/001. Course Overview.en.srt
8.62 KB
Chapter 2 Information System Auditing Process/005. Control Types.en.srt
32.99 KB
Chapter 2 Information System Auditing Process/005. Control Types.mp4
106.73 MB
Chapter 2 Information System Auditing Process/006. Risk and Audit Planning.en.srt
27.29 KB
Chapter 2 Information System Auditing Process/006. Risk and Audit Planning.mp4
79.28 MB
Chapter 2 Information System Auditing Process/007. Project Management and Auditing.en.srt
35.98 KB
Chapter 2 Information System Auditing Process/007. Project Management and Auditing.mp4
99.14 MB
Chapter 2 Information System Auditing Process/008. Sampling Methodologies.en.srt
21.48 KB
Chapter 2 Information System Auditing Process/008. Sampling Methodologies.mp4
58.41 MB
Chapter 2 Information System Auditing Process/009. Collecting Evidence.en.srt
18.75 KB
Chapter 2 Information System Auditing Process/009. Collecting Evidence.mp4
59.4 MB
Chapter 2 Information System Auditing Process/010. Data Analytics and CAATs.en.srt
18.61 KB
Chapter 2 Information System Auditing Process/010. Data Analytics and CAATs.mp4
56.75 MB
Chapter 2 Information System Auditing Process/011. Continuous Auditing.en.srt
15.88 KB
Chapter 2 Information System Auditing Process/011. Continuous Auditing.mp4
44.45 MB
Chapter 2 Information System Auditing Process/012. How to Communicate the Audit Results.en.srt
33.43 KB
Chapter 2 Information System Auditing Process/012. How to Communicate the Audit Results.mp4
106.85 MB
Chapter 2 Information System Auditing Process/013. Quality Assurance and Improving Audit.en.srt
18.52 KB
Chapter 2 Information System Auditing Process/013. Quality Assurance and Improving Audit.mp4
55.63 MB
Chapter 3 Governance and Management of IT/001. What is Governance.en.srt
18.86 KB
Chapter 3 Governance and Management of IT/001. What is Governance.mp4
58.32 MB
Chapter 3 Governance and Management of IT/002. Best Practices for Enterprise Governance in IT.en.srt
26.85 KB
Chapter 3 Governance and Management of IT/002. Best Practices for Enterprise Governance in IT.mp4
82.69 MB
Chapter 3 Governance and Management of IT/003. Business Intelligence and Strategic Planning.en.srt
29.1 KB
Chapter 3 Governance and Management of IT/003. Business Intelligence and Strategic Planning.mp4
80.84 MB
Chapter 3 Governance and Management of IT/004. IT Standards, Policies and Procedures.en.srt
17.79 KB
Chapter 3 Governance and Management of IT/004. IT Standards, Policies and Procedures.mp4
58.11 MB
Chapter 3 Governance and Management of IT/005. Organizational Structures.en.srt
18.81 KB
Chapter 3 Governance and Management of IT/005. Organizational Structures.mp4
55.16 MB
Chapter 3 Governance and Management of IT/006. Roles and Segregation of Duties.en.srt
43.01 KB
Chapter 3 Governance and Management of IT/006. Roles and Segregation of Duties.mp4
124.98 MB
Chapter 3 Governance and Management of IT/007. Risk Management in the Enterprise.en.srt
20.4 KB
Chapter 3 Governance and Management of IT/007. Risk Management in the Enterprise.mp4
57.73 MB
Chapter 3 Governance and Management of IT/008. Risk Analysis.en.srt
13.04 KB
Chapter 3 Governance and Management of IT/008. Risk Analysis.mp4
45.76 MB
Chapter 3 Governance and Management of IT/009. Maturity Models.en.srt
17.52 KB
Chapter 3 Governance and Management of IT/009. Maturity Models.mp4
63.41 MB
Chapter 3 Governance and Management of IT/010. The Role of Industry Standards and Regulations.en.srt
23.2 KB
Chapter 3 Governance and Management of IT/010. The Role of Industry Standards and Regulations.mp4
79.63 MB
Chapter 3 Governance and Management of IT/011. Resource Management in IT.en.srt
18.87 KB
Chapter 3 Governance and Management of IT/011. Resource Management in IT.mp4
67.64 MB
Chapter 3 Governance and Management of IT/012. Human Resource Management.en.srt
26.67 KB
Chapter 3 Governance and Management of IT/012. Human Resource Management.mp4
95.87 MB
Chapter 3 Governance and Management of IT/013. Organizational Change Management and Financial Management.en.srt
19.07 KB
Chapter 3 Governance and Management of IT/013. Organizational Change Management and Financial Management.mp4
68.87 MB
Chapter 3 Governance and Management of IT/014. IT Service Provider Acquisition and Management.en.srt
35.91 KB
Chapter 3 Governance and Management of IT/014. IT Service Provider Acquisition and Management.mp4
115.54 MB
Chapter 3 Governance and Management of IT/015. Governance in the Cloud.en.srt
14.26 KB
Chapter 3 Governance and Management of IT/015. Governance in the Cloud.mp4
56.08 MB
Chapter 3 Governance and Management of IT/016. Third-party Services.en.srt
22.68 KB
Chapter 3 Governance and Management of IT/016. Third-party Services.mp4
70.65 MB
Chapter 3 Governance and Management of IT/017. Quality Assurance and IT Audits.en.srt
21.41 KB
Chapter 3 Governance and Management of IT/017. Quality Assurance and IT Audits.mp4
70.14 MB
Chapter 3 Governance and Management of IT/018. Performance Monitoring and Reporting.en.srt
19.1 KB
Chapter 3 Governance and Management of IT/018. Performance Monitoring and Reporting.mp4
54.13 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/001. Project Governance and Management.en.srt
16.92 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/001. Project Governance and Management.mp4
57.55 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/002. Roles in Project Management.en.srt
19.27 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/002. Roles in Project Management.mp4
61.25 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/003. The PMO.en.srt
19.02 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/003. The PMO.mp4
69.94 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/004. Initiating the Project.en.srt
15.66 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/004. Initiating the Project.mp4
50.45 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/005. Planning the Project.en.srt
26.6 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/005. Planning the Project.mp4
81.89 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/006. Executing and Monitoring the Project.en.srt
15.7 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/006. Executing and Monitoring the Project.mp4
48.58 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/007. Closing the Project.en.srt
23.1 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/007. Closing the Project.mp4
76.37 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/008. Business Case and Feasibility Analysis.en.srt
20.19 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/008. Business Case and Feasibility Analysis.mp4
67.55 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/009. System Development Lifecycles.en.srt
32.82 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/009. System Development Lifecycles.mp4
93.94 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/010. System and Software Development Methods.en.srt
29.1 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/010. System and Software Development Methods.mp4
81.71 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/011. Computer Aided Software Engineering and 4GL.en.srt
21.64 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/011. Computer Aided Software Engineering and 4GL.mp4
67.34 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/012. Identifying and Designing Controls.en.srt
43.32 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/012. Identifying and Designing Controls.mp4
119.05 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/013. Decision Support Systems.en.srt
20.1 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/013. Decision Support Systems.mp4
59.92 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/014. Testing Methodologies.en.srt
27.33 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/014. Testing Methodologies.mp4
82.98 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/015. Application Systems and Data Integrity Testing.en.srt
29.17 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/015. Application Systems and Data Integrity Testing.mp4
95.08 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/016. Data Migration.en.srt
27.18 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/016. Data Migration.mp4
90.77 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/017. Changeover Techniques.en.srt
24.17 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/017. Changeover Techniques.mp4
82.74 MB
Chapter 4 Information Systems Acquisition, Development and Implementation/018. System Change and Post Implementation Procedures.en.srt
22.96 KB
Chapter 4 Information Systems Acquisition, Development and Implementation/018. System Change and Post Implementation Procedures.mp4
74.96 MB
Chapter 5 Information Systems Operations and Business Resiliency/001. Necessary Technology Components.en.srt
18.51 KB
Chapter 5 Information Systems Operations and Business Resiliency/001. Necessary Technology Components.mp4
56.72 MB
Chapter 5 Information Systems Operations and Business Resiliency/002. USB and RFID.en.srt
31.79 KB
Chapter 5 Information Systems Operations and Business Resiliency/002. USB and RFID.mp4
111.51 MB
Chapter 5 Information Systems Operations and Business Resiliency/003. IT Asset Management.en.srt
19.74 KB
Chapter 5 Information Systems Operations and Business Resiliency/003. IT Asset Management.mp4
69.42 MB
Chapter 5 Information Systems Operations and Business Resiliency/004. System Interfaces and End User Computing.en.srt
25.01 KB
Chapter 5 Information Systems Operations and Business Resiliency/004. System Interfaces and End User Computing.mp4
96.38 MB
Chapter 5 Information Systems Operations and Business Resiliency/005. Data Governance.en.srt
23.73 KB
Chapter 5 Information Systems Operations and Business Resiliency/005. Data Governance.mp4
77.26 MB
Chapter 5 Information Systems Operations and Business Resiliency/006. Operating Systems.en.srt
19.74 KB
Chapter 5 Information Systems Operations and Business Resiliency/006. Operating Systems.mp4
62.79 MB
Chapter 5 Information Systems Operations and Business Resiliency/007. Software Licensing and Source Code Management.en.srt
29.12 KB
Chapter 5 Information Systems Operations and Business Resiliency/007. Software Licensing and Source Code Management.mp4
86.01 MB
Chapter 5 Information Systems Operations and Business Resiliency/008. Incident and Problem Management.en.srt
33.2 KB
Chapter 5 Information Systems Operations and Business Resiliency/008. Incident and Problem Management.mp4
105.04 MB
Chapter 5 Information Systems Operations and Business Resiliency/009. Release and Patch Management.en.srt
19.26 KB
Chapter 5 Information Systems Operations and Business Resiliency/009. Release and Patch Management.mp4
57.6 MB
Chapter 5 Information Systems Operations and Business Resiliency/010. Service Level Management and Agreements.en.srt
17.23 KB
Chapter 5 Information Systems Operations and Business Resiliency/010. Service Level Management and Agreements.mp4
49.21 MB
Chapter 5 Information Systems Operations and Business Resiliency/011. Database Management.en.srt
26.81 KB
Chapter 5 Information Systems Operations and Business Resiliency/011. Database Management.mp4
66.79 MB
Chapter 5 Information Systems Operations and Business Resiliency/012. Business Impact Analysis.en.srt
28.33 KB
Chapter 5 Information Systems Operations and Business Resiliency/012. Business Impact Analysis.mp4
74.27 MB
Chapter 5 Information Systems Operations and Business Resiliency/013. System Resiliency.en.srt
26.5 KB
Chapter 5 Information Systems Operations and Business Resiliency/013. System Resiliency.mp4
67.47 MB
Chapter 5 Information Systems Operations and Business Resiliency/014. Backups, Storage and Restoration.en.srt
34.94 KB
Chapter 5 Information Systems Operations and Business Resiliency/014. Backups, Storage and Restoration.mp4
98.58 MB
Chapter 5 Information Systems Operations and Business Resiliency/015. Business Continuity Management.en.srt
30.67 KB
Chapter 5 Information Systems Operations and Business Resiliency/015. Business Continuity Management.mp4
100.77 MB
Chapter 5 Information Systems Operations and Business Resiliency/016. The Business Continuity Plan.en.srt
28.06 KB
Chapter 5 Information Systems Operations and Business Resiliency/016. The Business Continuity Plan.mp4
84.23 MB
Chapter 5 Information Systems Operations and Business Resiliency/017. Testing the BCP.en.srt
25.7 KB
Chapter 5 Information Systems Operations and Business Resiliency/017. Testing the BCP.mp4
70.16 MB
Chapter 5 Information Systems Operations and Business Resiliency/018. Disaster Recovery Plans.en.srt
34.98 KB
Chapter 5 Information Systems Operations and Business Resiliency/018. Disaster Recovery Plans.mp4
106.04 MB
Chapter 5 Information Systems Operations and Business Resiliency/019. Testing the DRP.en.srt
17.52 KB
Chapter 5 Information Systems Operations and Business Resiliency/019. Testing the DRP.mp4
53.66 MB
Chapter 6 Protection of Information Assets/001. Frameworks, Standards and Guidelines.en.srt
28.62 KB
Chapter 6 Protection of Information Assets/001. Frameworks, Standards and Guidelines.mp4
107.08 MB
Chapter 6 Protection of Information Assets/002. Roles and Responsibilities for Auditing the IS Management Framework.en.srt
21.5 KB
Chapter 6 Protection of Information Assets/002. Roles and Responsibilities for Auditing the IS Management Framework.mp4
71.27 MB
Chapter 6 Protection of Information Assets/003. Recommended IT Security Baseline.en.srt
30.32 KB
Chapter 6 Protection of Information Assets/003. Recommended IT Security Baseline.mp4
102.8 MB
Chapter 6 Protection of Information Assets/004. Principles of Data Privacy.en.srt
29.13 KB
Chapter 6 Protection of Information Assets/004. Principles of Data Privacy.mp4
92.77 MB
Chapter 6 Protection of Information Assets/005. Physical Access and Controls.en.srt
38.89 KB
Chapter 6 Protection of Information Assets/005. Physical Access and Controls.mp4
125.93 MB
Chapter 6 Protection of Information Assets/006. Environmental Controls.en.srt
25.82 KB
Chapter 6 Protection of Information Assets/006. Environmental Controls.mp4
92.06 MB
Chapter 6 Protection of Information Assets/007. Identity and Access Management.en.srt
17.31 KB
Chapter 6 Protection of Information Assets/007. Identity and Access Management.mp4
61.31 MB
Chapter 6 Protection of Information Assets/008. Logical Access and Authorization Issues.en.srt
39.49 KB
Chapter 6 Protection of Information Assets/008. Logical Access and Authorization Issues.mp4
118.87 MB
Chapter 6 Protection of Information Assets/009. Audit Logging of System Access.en.srt
30.7 KB
Chapter 6 Protection of Information Assets/009. Audit Logging of System Access.mp4
91.13 MB
Chapter 6 Protection of Information Assets/010. Data Loss Prevention.en.srt
19.68 KB
Chapter 6 Protection of Information Assets/010. Data Loss Prevention.mp4
48.72 MB
Chapter 6 Protection of Information Assets/011. Network Infrastructure.en.srt
29.58 KB
Chapter 6 Protection of Information Assets/011. Network Infrastructure.mp4
74.37 MB
Chapter 6 Protection of Information Assets/012. Applications in a Networked Environment.en.srt
15.56 KB
Chapter 6 Protection of Information Assets/012. Applications in a Networked Environment.mp4
37.74 MB
Chapter 6 Protection of Information Assets/013. Network Infrastructure Security Firewalls.en.srt
35.89 KB
Chapter 6 Protection of Information Assets/013. Network Infrastructure Security Firewalls.mp4
122.45 MB
Chapter 6 Protection of Information Assets/014. Change Management in Networks.en.srt
26.99 KB
Chapter 6 Protection of Information Assets/014. Change Management in Networks.mp4
77.83 MB
Chapter 6 Protection of Information Assets/015. Encryption Systems.en.srt
23.92 KB
Chapter 6 Protection of Information Assets/015. Encryption Systems.mp4
62.95 MB
Chapter 6 Protection of Information Assets/016. Applications of Cryptography.en.srt
17.21 KB
Chapter 6 Protection of Information Assets/016. Applications of Cryptography.mp4
45.08 MB
Chapter 6 Protection of Information Assets/017. The Public Key Infrastructure.en.srt
17.45 KB
Chapter 6 Protection of Information Assets/017. The Public Key Infrastructure.mp4
44.23 MB
Chapter 6 Protection of Information Assets/018. IS Audits and Social Media.en.srt
15.93 KB
Chapter 6 Protection of Information Assets/018. IS Audits and Social Media.mp4
48.34 MB
Chapter 6 Protection of Information Assets/019. Virtualization and Cloud Computing.en.srt
17 KB
Chapter 6 Protection of Information Assets/019. Virtualization and Cloud Computing.mp4
55.83 MB
Chapter 6 Protection of Information Assets/020. Security Awareness Training.en.srt
21.42 KB
Chapter 6 Protection of Information Assets/020. Security Awareness Training.mp4
64.39 MB
Chapter 6 Protection of Information Assets/021. IS Attack Methods and Techniques.en.srt
42.55 KB
Chapter 6 Protection of Information Assets/021. IS Attack Methods and Techniques.mp4
112.2 MB
Chapter 6 Protection of Information Assets/022. Testing Techniques for Security Controls.en.srt
16.38 KB
Chapter 6 Protection of Information Assets/022. Testing Techniques for Security Controls.mp4
43.23 MB
Chapter 6 Protection of Information Assets/023. Network Penetration Testing.en.srt
39.62 KB
Chapter 6 Protection of Information Assets/023. Network Penetration Testing.mp4
90.23 MB
Chapter 6 Protection of Information Assets/024. Monitoring Tools.en.srt
29.84 KB
Chapter 6 Protection of Information Assets/024. Monitoring Tools.mp4
76.27 MB
Chapter 6 Protection of Information Assets/025. Incident Response Management.en.srt
41.34 KB
Chapter 6 Protection of Information Assets/025. Incident Response Management.mp4
93.59 MB
Chapter 6 Protection of Information Assets/026. Evidence Collection and Forensics.en.srt
38.22 KB
Chapter 6 Protection of Information Assets/026. Evidence Collection and Forensics.mp4
97.19 MB
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