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所在平台: Udemy |
课程主页: https://www.udemy.com/course/new-4-cisa-test-exam-2023-english-isaca-guide/
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课程名称：新！4个CISA实践测试英文 + 指南 概要：CISA认证由五个模块组成，基于ISACA所要求的五年专业经验，认证费用因人而异，同时考虑信息系统审计与控制协会的方法论。该课程不需要官方ISACA账户。 模块1 - 信息系统审计过程：本模块帮助考生掌握达到信息系统最高标准所需的知识，以提供最佳实践审计。对于组织而言，这意味着对其业务和信息系统实现全面控制和保护。 模块2 - CISA在IT治理中的角色：模块2涵盖的主题有助于发展信息系统（IS）控制实践和管理机制。通过认证的专业人士，组织可以确保最佳实践，包括政策、问责制和监控结构，以实现所需的IT治理。 模块3 - CISA在系统与基础设施生命周期管理中的角色：本模块涵盖现代组织在更改或重塑其应用系统的基础设施组件时采用的流程和方法论。和其他模块一样，本模块为现实世界的应用做好准备。 模块4 - CISA在IT服务交付和支持中的角色：在本模块中，您将审查适用于不同IT系统的流程和方法论。此外，它还将提供在发生中断时的信息系统审计信息。企业通过雇佣经过认证的候选人来实施灾难恢复方法和及时恢复数据库服务，从而减少对多种商业流程的负面影响。 模块5 - CISA在保护信息资产中的角色：模块5的关键部分使从业人员能够确保信息资产的完整性、可用性和机密性，同时建立逻辑和物理访问控制及其他安全措施。
The CISA certification consists of 5 modules, which, based on professional experience (ISACA requires 5 years of experience), can cost more or less, always taking into account the methodology of the Information Systems Audit and Control Association.No official ISACA account.Module 1 - The Information Systems Audit Process.This helps the candidate to gain the knowledge required to meet the highest standards of information systems and provide best practice auditing. For organisations, this would mean complete control and protection of their business and information systems.Module 2 - CISA's role in IT governanceThe topics covered in Module 2 help develop IS (Information System) control practices and management mechanisms. Organisations benefit from certified professionals who will provide assurance of best practices, including policies, accountability and monitoring structures, to achieve the desired IT governance.Module 3 - CISA's role in systems and infrastructure lifecycle managementThis module covers the processes and methodologies that modern organisations employ when changing or reinventing the infrastructure components of their application systems. Like the material covered in the other topics, this module prepares for the real world.Module 4: The role of CISA in IT service delivery and supportIn this module, you will review the processes and methodologies applicable to different IT systems. In addition, it will provide information on the IS audit in case of a disruption. Companies stand to gain by hiring certified candidates who can implement disaster recovery methodologies and timely resumption of database services, thus minimising the negative impact on a variety of business processes.Module 5 - CISA's role in protecting information assetsThe key component of Module 5 enables a practitioner to ensure the integrity, availability and confidentiality of information assets while instituting logical and physical access controls and other security measures.
