Certified: The ISACA CISA Audio Course

<p>IT assets require controls from acquisition through disposal. In this episode, you will learn how to evaluate lifecycle policies, including procurement, tagging, usage, reassignment, retirement, and data...

<p>Privacy and data classification are integral to protecting information assets. This episode explains how to audit privacy frameworks, policy enforcement, classification schemes, and data-handling procedures. You will...

<p>Data governance defines how information is managed, secured, and used. This episode covers how to evaluate data ownership, stewardship, classification, and lifecycle controls. You will learn how auditors assess...

<p>Operations and maintenance are critical to IT service delivery and risk control. In this episode, you will learn how to audit operational support, preventive maintenance routines, service management processes, and...

<p>Enterprise architecture must align with organizational strategy to ensure long-term IT value. This episode teaches you how to assess architectural documentation, governance processes, technology standards, and...

<p>Supporting end users requires processes that are responsive, secure, and well-documented. This episode focuses on how to audit help desk operations, ticket resolution, escalation paths, and training services. You...

<p>Modern IT environments rely on complex supply chains that must be evaluated for risk. This episode explores how to assess supplier integrity, dependency risk, cybersecurity posture, and fraud potential. You will also...

<p>Auditors play an essential role in verifying that vendor selection and contract oversight meet organizational, legal, and regulatory expectations. In this episode, you will learn how to evaluate procurement criteria...

<p>Key performance and risk indicators provide insight into IT effectiveness and exposure. This episode teaches you how to evaluate how KPIs and KRIs are selected, monitored, and used to guide decision-making. You will...

<p>Effective risk management requires clearly assigned ownership. In this episode, you will learn how to evaluate whether an organization has defined responsibility for IT risks, control implementation, and compliance...

<p>To succeed on the CISA exam, you must be able to assess whether IT resources and project management practices support enterprise objectives. This episode walks through how to evaluate resource allocation, project...

<p>Strong governance ensures that IT delivers value and manages risk. This episode explains how to evaluate governance frameworks, board oversight, decision-making processes, and policy enforcement. You will also...

<p>IT strategy must support business goals and risk tolerance. In this episode, you will learn how to assess whether IT initiatives are aligned with enterprise objectives, supported by governance, and tracked with...

<p>Audit functions must be continuously evaluated and improved. This episode covers quality assurance techniques including internal assessments, external reviews, performance metrics, and lessons learned. You will learn...

<p>Automated systems introduce unique risks and controls. This episode teaches you how to audit robotic process automation, decision engines, AI tools, and algorithmic logic. You will learn how to assess governance...