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所在平台: Udemy |
课程主页: https://www.udemy.com/course/certified-information-systems-auditor-cisa-exam-qa/
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课程名称：信息系统审计师考试技能提升课程（1450+问答） 课程概述： 本课程旨在为学员提供信息系统审计师考试的实用练习测试，包括五个领域和超过1450道问答。这项认证是在全球范围内受到认可的，它基于信息系统专业人员之前的经验，培养能够在信息系统审计、控制和安全方面拥有卓越知识的人才。这项考试被广泛视为审计、控制、监控和评估组织IT及商业系统的成就标准。对于中级职业人士来说，这项考试能够展示他们运用基于风险的方法进行审计工作的专业能力。 考试领域： 1. 信息系统审计过程：该领域提供行业标准的审计服务，帮助组织保护和控制信息系统，确认学员对组织信息系统/IT安全、风险和控制解决方案的评估能力。 2. IT治理与管理：此领域确认学员识别关键问题并为利益相关者推荐特定于企业的实践，以支持和保障信息及相关技术的治理能力。 3. 信息系统采购、开发与实施：涉及IT系统的采购、实施和开发，考生需准备撰写有关开发策略、项目治理、测试方法及发布管理的内容。 4. 信息系统操作与业务恢复力：测试考生对信息系统操作及业务恢复力的知识，关注IT服务管理框架和内部实践的评估。 5. 信息资产保护：这是最重要的领域之一，覆盖约25%的考试内容，涉及信息安全的各个方面。IT审计师的职责是确保信息资产的机密性和可用性。 请注意，这是一项非官方的考试练习测试，本课程与相应所有者没有任何方式的隶属、许可或商标关系。
Get Skill in Information Systems Auditor Exam Practice Test 5 Domains Included (1450+ QA)This exam is a globally acknowledged certification, which builds upon the previous experience of IS professionals, to produce valuable employees who possess exceptional knowledge of Information Systems Auditing, Control, and Security. This exam is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization's IT and business systems. If you are a mid-career professional, this exam can showcase your expertise and assert your ability to apply a risk-based approach to planning, executing and reporting on audit engagements.Exam Domain:-Domain 1 Information Systems Auditing Process:-Providing industry-standard audit services to assist organizations in protecting and controlling information systems, Domain-1 affirms your credibility to offer conclusions on the state of an organization's IS/IT security, risk and control solutions.Domain 2 Governance & Management of IT:-This domain confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.Domain 3 - Information Systems Acquisition, Development & Implementation:-The third Domains covers the aspects of acquisition, implementation, and development of IT systems. Candidates should be prepared to write about developing strategies, governing projects, testing methodologies, and managing releases.Domain 4 Information Systems Operations and Business Resilience:-The fourth Domains tests a candidate's knowledge of IS operations and business resilience. This tests candidates, expecting them to evaluate the IT service management framework and internal practices. It will also help candidates to know whether control and service levels require necessary adjustments by the company and if strategic needs are being satisfied in time.Domain 5 Protection of Information Assets:-The fifth domain is one of the most important, covering about 25 percent of the exam subject areas. This domain encompasses all the topics related to information security. The role of an IT auditor requires them to assure the confidentiality and availability of information assets.This is an Unofficial practice tests for exam practice and this course is not affiliated, licensed or trademarked with respective owners in any way.
