获得专家指导, 研究政策和程序,以便在IT审计和保证职业生涯中保持领先地位.
零信任审计计划
零信任是一种安全模型,它要求组织网络的所有用户都经过身份验证, 授权, 综述了, and validated periodically to ensure appropriate access privileges are granted and maintained and more importantly rights are deactivated when they are no longer needed to perform work duties.
谷歌云平台审计程序
随着谷歌的不断发展和普及® 云平台®),目前是第三大云服务提供商, ISACA has developed an audit program that helps auditors assess and test 控制 coverage adequacy and effectiveness of GCP® 服务.
身份和访问管理审核程序
ISACA的 身份和访问管理审核程序 provides specific testing and evaluation criteria to assist auditors in assessing the adequacy of safeguards in place to mitigate IAM risks.
物理和环境安全审计程序
网络安全 and audit practitioners may talk in terms of physical security being a part of cybersecurity or physical security being a subset of cybersecurity. 虽然在网络安全方面如何定义物理安全可能存在不同的意见, there is agreement that physical security may be overlooked while digital threats are considered from many perspectives.
数据库审计程序
数据库, 由数据和数据库管理系统组成, store data so that they can be used by different programs without concern for the data structure or organization. 数据库容纳大量数据的能力, 导致数据库被广泛采用吗.
COBIT为DevOps审计程序
ISACA开发了这个审计程序,作为COBIT重点领域:开发运维,使用COBIT的伙伴® 2019. The focus area publication describes how COBIT framework concepts apply to DevOps and is intended to help enterprises evaluate management practices important to the development of an effective governance system over DevOps.
Advance your expertise and add to your career potential or enterprise skillset with training developed and delivered by the experts in IT audit.
注册资讯系统审核员(中钢协)
中钢协认证作为审计人员的成就标准而享誉世界, 控制, 监督和评估组织的信息技术和业务系统. This certification is a must have for entry to mid-career IT professionals looking for leverage in career growth. 中钢协考试现在可以通过远程监考!
来自ISACA的中钢协考试准备
Whether you prefer to prep on your own time or with the additional guidance and interaction that comes with live, 专家指导, ISACA为每位专业人士提供合适的备考解决方案. 选择适合你的时间表和学习需要的方法.
零信任审计计划
零信任是一种安全模型,它要求组织网络的所有用户都经过身份验证, 授权, 综述了, and validated periodically to ensure appropriate access privileges are granted and maintained and more importantly rights are deactivated when they are no longer needed to perform work duties.
查看IT审计出版物和资源
Gain additional insight and guidance on leveraging the 它的审计 framework to create and maintain the most effective techniques and understanding to manage 它的审计.