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Certified: The ISACA CISA Audio Course

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Certified: The ISACA CISA Audio Course · 106 episoder · Side 1 af 4

Welcome to the ISACA CISA Certification
14. okt. 2025 1m

Dive into a fast, no-fluff overview of what this podcast delivers, who it’s for, and how each episode helps you level up with practical, real-world ta...

Episode 1: Welcome to the CISA Certification
6. jul. 2025 15m

Start your CISA journey with a clear understanding of what the certification is, why it matters, and how it can transform your career in IT audit. Thi...

Episode 2: Understanding ISACA and Key Resources
6. jul. 2025 15m

In this episode, we explore ISACA—the organization behind the CISA—and the essential study tools it provides. You'll learn how to use the official rev...

Episode 3: Proven Strategies for Passing the CISA Exam
6. jul. 2025 15m

Get equipped with practical, actionable study strategies to tackle the CISA exam with confidence. This episode covers planning, retention techniques, ...

Episode 4: Critical Exam Tips, Test-taking Strategies, and Common Pitfalls
6. jul. 2025 15m

Learn how to avoid the most common CISA exam mistakes and apply time-tested test-taking strategies. From managing time to breaking down tricky questio...

Episode 5: Final Review – Summary of Key Concepts Across All Domains
6. jul. 2025 17m

This episode gives you a high-level review of the most tested concepts across all five CISA domains. If you need a solid refresh or want to verify tha...

Episode 6: Exam-Day Preparation – What to Expect and How to Prepare Mentally
6. jul. 2025 16m

Exam day can be stressful, but it doesn’t have to be. This episode walks you through everything from logistics and ID requirements to mental strategie...

Episode 7: Overview of Domain 1 – Information Systems Auditing Process
6. jul. 2025 17m

Domain 1 is the foundation of the CISA exam. In this episode, we break down what IS auditing means, how it fits into the bigger picture of IT governan...

Episode 8: IS Audit Standards, Guidelines, and Codes of Ethics
6. jul. 2025 17m

Know the rules before you’re tested on them. This episode covers the ISACA audit standards and ethics you’ll need to master for Domain 1. You’ll learn...

Episode 9: Types of Audits, Assessments, and Reviews
6. jul. 2025 17m

Not all audits are the same. This episode teaches you how to distinguish between audit types—compliance, financial, operational, and more—so you can a...

Episode 10: Fundamentals of Risk-Based Audit Planning
6. jul. 2025 18m

Risk-based planning is at the core of IT auditing and a major theme on the CISA exam. This episode covers how to prioritize audits, identify risks, an...

Episode 11: Advanced Risk Assessment Methods and Practical Examples
6. jul. 2025 16m

Understanding risk is a cornerstone of the CISA exam, and this episode takes you beyond the basics. You’ll explore advanced techniques such as scenari...

Episode 12: Types of Controls and Audit Considerations
6. jul. 2025 18m

The CISA exam tests your ability to evaluate and differentiate between control types—preventive, detective, corrective, and compensating. This episode...

Episode 13: Audit Project Management
6. jul. 2025 18m

CISA candidates must not only understand audits—they must also understand how to manage them. This episode outlines the core principles of audit proje...

Episode 14: Audit Testing and Sampling Methodology
6. jul. 2025 17m

Sampling is a heavily tested concept, and many CISA candidates struggle to distinguish between statistical and judgmental sampling. This episode demys...

Episode 15: Audit Evidence Collection Techniques
6. jul. 2025 17m

Effective audits rely on strong, defensible evidence. In this episode, we explore how to gather evidence using inquiry, observation, inspection, and r...

Episode 16: Introduction to Audit Data Analytics Tools and Techniques
6. jul. 2025 18m

Modern audits demand more than checklists—they require smart use of data. This episode introduces audit data analytics, explains the types of analytic...

Episode 17: Practical Applications and Case Studies of Audit Data Analytics
6. jul. 2025 19m

To truly master data analytics, you need to see it in action. This episode presents real-world examples and case studies showing how data analytics is...

Episode 18: Audit Reporting and Communication Techniques
6. jul. 2025 20m

Communicating audit results effectively is critical for both real-world auditors and CISA exam success. This episode teaches you how to write clear fi...

Episode 19: Quality Assurance and Improvement of Audit Processes
6. jul. 2025 36m

ISACA expects CISA-certified professionals to uphold audit quality through structured QA practices. In this episode, we explore internal reviews, peer...

Episode 20: Overview of Domain 2 – Governance of IT
6. jul. 2025 17m

Domain 2 shifts your focus from audit execution to how IT supports business objectives. This episode provides a strategic overview of IT governance pr...

Episode 21: Overview of Domain 2 – Management of IT
6. jul. 2025 15m

Domain 2 doesn’t stop at governance—it also expects you to understand IT management practices. This episode introduces the key responsibilities of IT ...

Episode 22: Laws, Regulations, and Industry Standards
6. jul. 2025 16m

The CISA exam expects you to recognize and apply legal, regulatory, and industry-specific requirements to audit scenarios. This episode explores major...

Episode 23: Organizational Structure, IT Governance, and IT Strategy
6. jul. 2025 17m

A solid grasp of organizational structure is key to evaluating IT governance. This episode walks you through reporting lines, governance committees, r...

Episode 24: IT Policies, Standards, Procedures, and Practices
6. jul. 2025 16m

Policies and standards form the backbone of IT governance, and this episode helps you understand how auditors evaluate their design, communication, an...

Episode 25: Enterprise Architecture and Considerations
6. jul. 2025 16m

Enterprise Architecture (EA) connects IT design to business strategy, and the CISA exam wants you to evaluate how well it supports organizational goal...

Episode 26: ERM Frameworks and Principles
6. jul. 2025 16m

Enterprise Risk Management (ERM) is a key pillar of IT governance. This episode explains risk frameworks like COSO ERM and ISO 31000 and shows how aud...

Episode 27: ERM Implementation and Evaluation Examples
6. jul. 2025 18m

Building on the last episode, we now focus on how ERM is implemented and assessed. Through audit-relevant examples, you’ll learn how to evaluate risk ...

Episode 28: Privacy Program and Principles
6. jul. 2025 16m

Data privacy is no longer optional—it’s a regulatory and reputational imperative. This episode covers privacy frameworks, laws, and controls auditors ...

Episode 29: Data Governance Program Fundamentals
6. jul. 2025 16m

Governance doesn’t stop at systems—it includes data. This episode explores how data is owned, classified, and controlled across the enterprise. You’ll...