Lucebra
Lucebra ビジネス
ITとソフトウェア/ネットワークとセキュリティ/認定情報システム監査人 (CISA)

CISA Exam: Information Systems Audit & IT Masterclass (コース)

Unlock the power of hands-on technology learning and prepare to excel as a Certified Information Systems Auditor with this immersive CISA Masterclass. Designed for IT professionals, auditors, and

すべてのレベル • 38 講義 • 生涯アクセス

認定マスターインストラクター

CISA Exam: Information Systems Audit & IT Masterclass
トレーラー
インストラクターに会う: Veloxa Labs

19 ms

5.0 / 5.0
グローバル評価
アメリカ英語
99言語の字幕
4時間 55分
総コンテンツ

何を学ぶか

Understand the five CISA domains and the role of an Information Systems Auditor.
Plan and execute risk-based IS audits aligned with ISACA's ITAF framework.
Apply audit techniques including sampling, CAATs, SQL, and data analytics.
Evaluate IT governance, COBIT 2019, strategy, policies, and performance management.

コース内容

8 セクション • 38 講義 • 04:55:54 全長

Introduction to IS Audit and the CISA Credential

08:12

ITAF The IT Audit and Assurance Framework

06:53

Types of Audits and Engagement Lifecycle

07:31

Risk-Based Audit Planning

07:08

Audit Evidence and Sampling

08:27

Audit Charter, Independence and Objectivity

07:32

Performing the IS Audit Engagement

06:53

Computer-Assisted Audit Techniques (CAATs) & Data Analytics

07:09

Documenting Findings and Audit Reports

07:09

Quality Assurance and Audit Follow-up

06:49

IT Governance Frameworks COBIT 2019, ISO 38500, ITIL

07:08

IT Strategy, Policies and Procedures

07:46

Enterprise Architecture and Portfolio Management

07:44

IT Performance, Maturity Models and KPIs

07:16

Resource Management and IT Outsourcing

07:08
週間学習計画
学習の旅を計画しよう
AIがあなたの可用時間に合わせたスケジュールを作成

要件

Basic understanding of IT systems, networks, and databases is recommended.

Familiarity with business and risk-management concepts is helpful.

No previous audit experience required; suitable for beginners and advanced learners.

A laptop or desktop computer with internet access is required.

対象者

Aspiring and current IT or IS auditors preparing for the CISA certification.

Internal auditors and GRC professionals expanding into IT auditing.

Information security managers, analysts, and IT managers overseeing controls.

Career changers and professionals seeking structured CISA exam preparation.

このコースについて

This course contains the use of artificial intelligence. Unlock the power of hands-on technology learning and prepare to excel as a Certified Information Systems Auditor with this immersive CISA Masterclass. Designed for IT professionals, auditors, and anyone seeking to master information systems auditing, this course blends practical application, AI-powered tools, and automation workflows to deliver a dynamic and engaging learning experience.
Dive deep into the five core CISA domains, building real-world expertise in risk-based audit planning, IT governance, systems acquisition, IT operations, and information asset protection. Through interactive lessons and guided exercises, you’ll learn to design and execute audits using the latest digital tools, including computer-assisted audit techniques (CAATs), data analytics platforms, and AI-driven risk assessment solutions. Gain firsthand experience with industry frameworks such as COBIT 2019, NIST CSF, and ISO/IEC 27001, and explore how automation and machine learning are transforming the audit landscape.
The course emphasizes practical scenarios and case studies, including high-profile incidents like the TSB Bank IT migration failure and the Equifax data breach, giving you the opportunity to apply your knowledge to real audit challenges. You’ll perform simulated audits of cloud environments, analyze access controls in enterprise systems, and evaluate cybersecurity defenses using modern digital innovation. Learn to assess third-party risk, manage IT projects with Agile and DevOps methodologies, and ensure business continuity through robust disaster recovery planning.
Throughout the program, you’ll develop the skills to interpret audit evidence, document findings, and communicate risk to stakeholders. Advanced modules cover identity and access management, privileged access monitoring, cryptography, SIEM, incident response, and regulatory compliance, all from an auditor’s perspective. The curriculum is designed to help you think critically, automate repetitive tasks, and leverage data-driven insights for more effective audits.
To support your CISA exam success, you’ll receive expert guidance on exam strategies, question analysis, and structured study planning, reinforced by hands-on practice questions and revision techniques. Whether you’re seeking to advance your career in IT audit, cybersecurity, or compliance, this course equips you with the technical acumen, professional judgment, and confidence required to thrive in today’s digital enterprise and pass the CISA exam with distinction.
Join a community of technology professionals and embark on a learning journey that combines certification-focused knowledge with the latest advances in AI, automation, and digital audit innovation.
キャリア機会と目指せる職種

実践的な実務スキルを身につけ、グローバルに活躍できる職種へのキャリアを拓きます

実践即戦力カリキュラム
目指せる主な職種・ポジション

Full Stack Software Engineer

Backend Systems Developer

Frontend Application Specialist

Automation & Scripting Engineer

想定平均年収
$90,000 – $145,000 / yr
世界的な市場需要

High Global Tech Demand

習得できる実践スキル
Production Code Architecture
RESTful & Modern API Design
State Management & UI Scaling
Debugging & Automated Testing
* グローバルなテクノロジー業界の採用基準および給与調査レポートに基づいた目安です。
講師の紹介
Veloxa Labs
主な講師
...

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