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via Udemy |
Go to Course: https://www.udemy.com/course/new-2024-cisa-27th-edition-isaca-750-test-questions/
Certainly! Here's a comprehensive review and recommendation for the Coursera course based on the provided details: --- **Course Review: ISACA Certified Information Systems Auditor (CISA) Preparation on Coursera** If you are aiming to enhance your expertise in IT governance, auditing, security, and risk management, this course offers a thorough preparation aligned with ISACA's standards. Although there isn’t an official ISACA account associated with this offering, the curriculum closely follows the domains covered in the CISA certification, making it a valuable resource for aspirants. **Course Content & Structure** The course is divided into five key domains, each meticulously designed to build your competence and confidence: 1. **Information Systems Auditing Process (21%)** This foundational domain teaches you how to plan, execute, and report on IT audits. It covers audit standards, risk-based audit planning, evidence collection, and quality assurance. You'll learn industry-standard techniques to evaluate an organization’s IS/IT security posture effectively. 2. **Governance & Management of IT (17%)** You will understand how to manage and govern IT in alignment with organizational goals. Topics include IT strategy, frameworks, policies, enterprise architecture, legal considerations, and risk management, equipping you to advise on effective governance practices. 3. **Information Systems Acquisition, Development & Implementation (23%)** This domain emphasizes the importance of controls and best practices during the acquisition and development phases. It covers project governance, system development methodologies, testing, and system implementation, linking IT projects directly to business objectives. 4. **Information Systems Operations & Business Resilience (27%)** Focused on the operational aspects of IT and resilience strategies, this section trains you to manage IT assets, ensure availability, handle incidents, and develop business continuity and disaster recovery plans. 5. **Protection of Information Assets (12%)** Cybersecurity is at the forefront here. The course delves into asset security frameworks, access controls, encryption, network security, and incident management—crucial skills in today’s threat landscape. **Review & Recommendations** This course is highly comprehensive, covering both technical controls and managerial aspects integral to the CISA certification. Its structure, with balanced emphasis across domains, ensures a holistic learning experience. The inclusion of real-world techniques such as data analytics, security event management, and system migration provides practical insights valuable for professionals seeking to apply these principles immediately. **Strengths:** - Well-aligned with CISA exam domains - Clear separation of complex topics into digestible modules - Focus on both theory and practical application - Suitable for beginners and experienced professionals alike **Considerations:** - The absence of an official ISACA affiliation means this is more of a preparatory resource rather than an official certification course. - To maximize results, supplement the course with official ISACA materials and practice exams. **Final Recommendation** If you are preparing for the CISA exam or looking to deepen your knowledge of IT audit and security management, this Coursera course is an excellent choice. Its comprehensive scope, combined with practical examples, makes it suitable for auditors, IT security professionals, risk managers, and IT governance specialists alike. **In summary:** - **Pros:** Extensive coverage, structured learning path, practical insights - **Cons:** Not officially affiliated with ISACA - **Rating:** 4.5/5 Enroll today to take a confident step toward mastering ISACA’s domain areas and advancing your career in IT auditing and governance! --- Let me know if you'd like a shorter summary or specific tips for success in the course!
No official ISACA account.21% DOMAIN 1 - INFORMATION SYSTEMS AUDITING PROCESSProviding 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.A-PLANNINGIS Audit Standards, Guidelines, and Codes of EthicsBusiness ProcessesTypes of ControlsRisk-Based Audit PlanningTypes of Audits and AssessmentsB-EXECUTIONAudit Project ManagementSampling MethodologyAudit Evidence Collection TechniquesData AnalyticsReporting and Communication TechniquesQuality Assurance and Improvement of the Audit Process17% DOMAIN 2 - GOVERNANCE & MANAGEMENT OF ITThis 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.A-IT GOVERNANCEIT Governance and IT StrategyIT-Related FrameworksIT Standards, Policies, and ProceduresOrganizational StructureEnterprise ArchitectureEnterprise Risk ManagementMaturity ModelsLaws, Regulations, and Industry Standards affecting the OrganizationB-IT MANAGEMENTIT Resource ManagementIT Service Provider Acquisition and ManagementIT Performance Monitoring and ReportingQuality Assurance and Quality Management of IT12% DOMAIN 3 - INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATIONDomains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.A-INFORMATION SYSTEMS ACQUISITION AND DEVELOPMENTProject Governance and ManagementBusiness Case and Feasibility AnalysisSystem Development MethodologiesControl Identification and DesignB-INFORMATION SYSTEMS IMPLEMENTATIONTesting MethodologiesConfiguration and Release ManagementSystem Migration, Infrastructure Deployment and Data ConversionPost-implementation Review23% DOMAIN 4 - INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCEDomains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.A-INFORMATION SYSTEMS OPERATIONSCommon Technology ComponentsIT Asset ManagementJob Scheduling and Production Process AutomationSystem InterfacesEnd-User ComputingData GovernanceSystems Performance ManagementProblem and Incident ManagementChange, Configuration, Release, and Patch ManagementIT Service Level ManagementDatabase ManagementB-BUSINESS RESILIENCEBusiness Impact Analysis (BIA)System ResiliencyData Backup, Storage, and RestorationBusiness Continuity Plan (BCP)Disaster Recovery Plans (DRP)27% DOMAIN 5 - PROTECTION OF INFORMATION ASSETSCybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.A-INFORMATION ASSET SECURITY AND CONTROLInformation Asset Security Frameworks, Standards, and GuidelinesPrivacy PrinciplesPhysical Access and Environmental ControlsIdentity and Access ManagementNetwork and End-Point SecurityData ClassificationData Encryption and Encryption-Related TechniquesPublic Key Infrastructure (PKI)Web-Based Communication TechniquesVirtualized EnvironmentsMobile, Wireless, and Internet-of-Things (IoT) DevicesB-SECURITY EVENT MANAGEMENTSecurity Awareness Training and ProgramsInformation System Attack Methods and TechniquesSecurity Testing Tools and TechniquesSecurity Monitoring Tools and TechniquesIncident Response ManagementEvidence Collection and Forensics