Domain 1: Putting It All Together And Review

Video Activity
Join over 3 million cybersecurity professionals advancing their career
Sign up with
Required fields are marked with an *
or

Already have an account? Sign In »

Time
7 hours 15 minutes
Difficulty
Intermediate
CEU/CPE
8
Video Transcription
00:00
>> We've finally reached the end of Module 2,
00:00
Domain 1, the process of auditing information systems.
00:00
Congratulations on getting this far,
00:00
you're very much on your way to becoming
00:00
a Certified Information Systems Auditor.
00:00
Let's hit the last module.
00:00
It's basically putting it all together and
00:00
review and we'll have one of these at
00:00
the end of each of the different domains
00:00
that we'll be covering and
00:00
this will just consolidate what we've learned
00:00
in the previous module.
00:00
Let's begin. We've covered a lot
00:00
and this is quite awesome so far.
00:00
Basically, we've looked at the management of
00:00
the Information Systems Audit Functions
00:00
as a Certified Information Systems Auditor,
00:00
this is something that you'll be
00:00
doing fairly regularly as part of your role.
00:00
We've talked also about
00:00
ISACA Information Systems Audit
00:00
and Insurance Standards and Guidelines.
00:00
If you are new to ISACA,
00:00
basically their website will
00:00
contain a lot of information which as you
00:00
progress in your IS auditing career
00:00
will certainly be a very valuable resource.
00:00
We've had a look at information system
00:00
controls and how they're structured,
00:00
how they're basically formatted,
00:00
and some of the control objectives surrounding them.
00:00
We've looked a little bit on how to
00:00
perform an Information Systems Audit.
00:00
At the very high level, and obviously,
00:00
this will vary a little bit depending upon
00:00
what organization you're in but what we've covered
00:00
so far is a very
00:00
general process that you'll be following.
00:00
We've talked about the importance of
00:00
communicating audit results,
00:00
and so that your role
00:00
doesn't actually end when you finish your audit,
00:00
but it really does need to be
00:00
a method of how you communicate your results.
00:00
We've talked a little bit about control self-assessment
00:00
and the role that plays within
00:00
auditing and
00:00
the involving information systems audit process.
00:00
The Certified Information Systems Auditor,
00:00
it's a lot of information to take in.
00:00
So these are a couple of resources
00:00
here that will hopefully help you along your way.
00:00
The ISACA Glossary,
00:00
this is a very good resource which will give you
00:00
a lot of the common terminology that ISACA uses,
00:00
particularly within their exams as well.
00:00
If you're uncertain of a term,
00:00
this is a very good document to go to,
00:00
to get the definition that will not only help
00:00
you with your career but also help you through the exam.
00:00
We've looked at the Australian Cyber Security Center,
00:00
so the Information Security manual
00:00
and this is just a practical example of
00:00
an implementation of an audit style document
00:00
within the Australian government.
00:00
Just an article describing
00:00
the audit process and tools, some further reading,
00:00
if you're unsure or if you just want
00:00
some additional information about
00:00
what we've covered so far,
00:00
this is a good website for you.
00:00
Thanks for attending the Module 2, Domain 1.
00:00
Hope you enjoyed it so
00:00
far and I'll see you at the next one.
Up Next