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所在平台: Udemy |
课程主页: https://www.udemy.com/course/information-systems-auditor-exams-in-2025-p/
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课程名称：信息系统审计师 - 2025年考试 课程概述：信息系统审计师是全球认可的认证，它建立在信息系统专业人士的先前经验基础上，培养具备出色信息系统审计、控制和安全知识的人才。 考试大纲： 1. **信息系统审计流程**：本节将帮助您理解第一领域内容。讨论IT审计师如何按照IT审计标准提供服务，以帮助组织保护和控制信息系统。内容包括审计章程及其组成，以及审计规划的步骤。 2. **IT治理与管理**：这一领域涵盖IT审计师如何确保必要的组织结构和流程到位。此外，内容还包括曾经在旧第六领域中的业务连续性部分。 3. **信息系统的获取、开发与实施**：第三领域涵盖IT审计师如何确保信息系统的获取、开发、测试和实施的实践符合组织的战略和目标，涉及项目管理和业务管理等主题。 4. **信息系统的运营、维护与支持**：第四领域的内容是确保信息系统的运营、维护和支持过程符合组织的战略和目标，讨论数据丢失时的恢复计划及其他相关问题。 5. **信息资产的保护**：最后一个领域讨论IT审计师如何确保组织的安全政策、标准、程序和控制措施确保信息资产的机密性、完整性和可用性。 关键要点： - 考试包含150道选择题。 - 考试时长为4小时（240分钟）。 - 考试涵盖五个不同的工作实践领域。 - 原始分数转换为200-800之间的划分分数。 - 对每个领域内容的深入理解对成功至关重要。
Information Systems Auditor Information Security Auditor 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.EXAM SYLLABUSThe Process of Auditing Information SystemsIn this section, I'm going to help you understand all that is in Domain 1. The first domain covers how IT auditors provide services in accordance with IT audit standards, in order to assist the organization in protecting and controlling information systems. This section talks about the audit charter and what it contains, and steps for audit planning.Governance and Management of ITIn this section, I'm going to tell you all about Domain 2. The second domain covers how IT auditors provide assurance that necessary organizational structure and processes are in place. It also contains sections from the Business Continuity section that used to be in the old Domain 6 before they got rid of it.IS Acquisition, Development, and ImplementationThe third domain covers how IT auditors provide assurance that the practices for the acquisition, development, testing, and implementation of IS meet the organization's strategies and objectives. There are going to be a lot of topics surrounding project management and business management/realization in this section.IS Operations, Maintenance, and SupportWhat is Domain 4 all about? Well, you need to provide assurance that the processes for information systems operations, maintenance, and support meet the organization's strategies and objectives. There are sections on disaster recovery and it's important to know what to do in the event of data loss, what is acceptable data loss, and how to manage these issues, among other things.'Protection of Information AssetsIn this section, I'm going to tell you more about the last and 5th domain. The last domain covers how IT auditors provide assurance that the organization's security policies, standards, procedures, and controls ensure the confidentiality, integrity, and availability of information assets. This is a very important Domain in the syllabus.Key TakeawaysThe exam consists of 150 multiple-choice questions.Duration is 4 hours (240 minutes)The exam covers five distinct job practice domains.Raw scores are converted to a scaled score between 200-800.Thorough understanding of each domain's content is crucial for success.
