Pearson
CISA Certified Information Systems Auditor 专项课程
Pearson

CISA Certified Information Systems Auditor 专项课程

Prepare to Earn CISA certification from ISACA. Enhance your career in IT auditing, security, or compliance and prepare for the CISA cert exam.

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4 周 完成
在 10 小时 一周
灵活的计划
自行安排学习进度

您将学到什么

  • Gain a comprehensive understanding of information systems auditing, including essential audit fundamentals and the execution of effective audits.

  • Develop expertise in IT governance and management and gain skills to oversee IT systems acquisition, development, and implementation.

  • Enhance your ability to design resilient information systems and protect valuable information assets, fostering robust business operations.

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授课语言：英语（English）
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专业化 - 5门课程系列

CISA Certified Information Systems Auditor: Unit 1

CISA Certified Information Systems Auditor: Unit 1

第 1 门课程3小时

您将学到什么

  • Master the basic concepts and critical importance of auditing.

  • Understand and apply industry-standard audit functions and standards.

  • Develop skills in audit project management and data sampling techniques.

  • Learn to utilize common frameworks used by CISA professionals.

您将获得的技能

类别：Auditing
类别：Data Validation
类别：Compliance Auditing
类别：Audit Planning
类别：Information Assurance
类别：Risk Management Framework
类别：Security Controls
CISA Certified Information Systems Auditor: Unit 2

CISA Certified Information Systems Auditor: Unit 2

第 2 门课程2小时

您将学到什么

  • Master the core principles of IT management, including change, vulnerability patch, and vendor management.

  • Navigate legal and ethical data governance concerns with confidence.

  • Understand and apply industry standards and regulatory requirements.

  • Develop the skills necessary for effective enterprise risk management as a CISA auditor.

您将获得的技能

类别：Law, Regulation, and Compliance
类别：IT Management
类别：Compliance Management
类别：Information Technology
类别：Data Security
类别：Vulnerability Management
类别：Risk Management
类别：Risk Mitigation
类别：Enterprise Risk Management (ERM)
类别：Data Governance
类别：Vendor Management
类别：Data Storage
类别：Regulatory Requirements
类别：Patch Management
类别：Data Ethics
类别：Governance
CISA Certified Information Systems Auditor: Unit 3

CISA Certified Information Systems Auditor: Unit 3

第 3 门课程2小时

您将学到什么

  • Master the fundamentals of information project management and software development methodologies.

  • Implement technical controls to manage risk in deploying new technologies.

  • Apply application controls and data validation techniques to ensure data integrity.

  • Conduct system testing and post-implementation evaluations to support disaster recovery and business continuity.

您将获得的技能

类别：Project Management
类别：Risk Management
类别：Business Continuity
类别：Data Validation
类别：Software Development Methodologies
类别：Risk Mitigation
类别：Disaster Recovery
类别：Security Controls
类别：Data Integrity
类别：System Implementation
类别：System Testing
类别：Technical Management
CISA Certified Information Systems Auditor: Unit 4

CISA Certified Information Systems Auditor: Unit 4

第 4 门课程3小时

您将学到什么

  • Master techniques to build redundancy and ensure system resilience.

  • Develop skills to audit and align IT solutions with business objectives.

  • Gain insights into identifying and mitigating network design failures.

  • Learn to support and sustain business operations during system interruptions.

您将获得的技能

类别：Auditing
CISA Certified Information Systems Auditor: Unit 5

CISA Certified Information Systems Auditor: Unit 5

第 5 门课程4小时

您将学到什么

  • Master the latest technology concepts for data protection.

  • Understand and apply security principles, including authentication and access controls.

  • Implement secure data enclaves and identity management strategies.

  • Design secure network, IT, and physical security infrastructures.

您将获得的技能

类别：Authentications
类别：Data Security
类别：Identity and Access Management
类别：Security Controls
类别：Information Assurance
类别：Cybersecurity
类别：Security Awareness
类别：Encryption
类别：Safety and Security
类别：Data Integrity
类别：Infrastructure Security
类别：Authorization (Computing)
类别：Enterprise Security
类别：IT Security Architecture
类别：Network Security
类别：Information Systems Security
类别：Personally Identifiable Information
类别：User Accounts

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