获得专家指导, research policies and procedures to stay ahead of the curve in your IT audit and assurance career.

人工智能审计工具包

人工智能审计工具包

As the use of AI increases and becomes more integral in enterprise product and service delivery, 它将接受更多的审计审查. 审计覆盖和评估技术需要是动态的和多学科的,以跟上人工智能系统的快速发展和持续发展.

ISACA 网络安全审计 Program: Based on the NIST 网络安全 Framework 2.0

ISACA 网络安全审计 Program: Based on the NIST 网络安全 Framework 2.0

ISACA更新了其网络安全审计计划, adapted from the National Institute of Standards and Technology (NIST) 网络安全 Framework 2.0(2024年2月上映).

零信任审计计划

零信任审计计划

Zero Trust is a security model that requires all users of an organization's network to be authenticated, 授权, 综述了, 并定期进行验证,以确保授予和维护适当的访问权限,更重要的是,在不再需要执行工作职责时停用这些权限.

谷歌云平台审计程序

谷歌云平台审计程序

随着谷歌的不断发展和普及® 云平台®) now representing the third largest provider of cloud 服务, ISACA制定了一个审核程序,帮助审核员评估和测试控制GCP的覆盖范围、充分性和有效性® 服务.

身份和访问管理审核程序

身份和访问管理审核程序

ISACA的 身份和访问管理审核程序 提供具体的测试和评估标准,以协助审计师评估适当的保障措施,以减轻IAM风险.

Audit Practitioner’s Guide to Machine Learning, Part 1

Audit Practitioner’s Guide to Machine Learning, Part 1: Technology

机器学习(ML), 人工智能的一个子集, has been rapidly adopted by enterprises and governments around the world.

Audit Practitioner’s Guide to Machine Learning, Part 2

Audit Practitioner’s Guide to Machine Learning, Part 2: Compliance Risk

机器学习(ML), 人工智能的一个子集, has been rapidly adopted by enterprises and governments around the world.

物理和环境安全审计程序

物理和环境安全审计程序

网络安全和审计从业者可能会说物理安全是网络安全的一部分,或者物理安全是网络安全的一个子集. While there may be differences of opinion in how physical security is defined in terms of cybersecurity, 人们一致认为,当从多个角度考虑数字威胁时,物理安全可能会被忽视.

数据库审计程序

数据库审计程序

数据库, 由数据和数据库管理系统组成, 存储数据,以便它们可以被不同的程序使用,而不必考虑数据结构或组织. The ability of databases to accommodate large volumes of data, 导致数据库被广泛采用吗.

COBIT为DevOps审计程序

COBIT为DevOps审计程序

ISACA developed this audit program as a companion to COBIT Focus Area: DevOps, Using COBIT® 2019. 重点领域出版物描述了COBIT框架概念如何应用于DevOps,旨在帮助澳门赌场官方下载评估对于开发有效的DevOps治理系统非常重要的管理实践.

VPN安全审计程序

VPN安全审计程序

Virtual Private Networks (VPNs) are relied on to give remote workers access to the corporate network securely. 随着远程工作者的数量和远程工作的持续时间的增加(从临时远程工作到潜在的永久远程工作), 人们对vpn的认识也在增长. Now, enterprises are questioning how secure VPNs are.

通过IT审计专家开发和提供的培训,提高您的专业知识,增加您的职业潜力或澳门赌场官方下载技能.

中钢协

注册资讯系统审核员(中钢协)

The 中钢协 certification is world-renowned as the standard of achievement for those who audit, 控制, monitor and assess an organization’s information technology and business systems. 对于寻求职业发展杠杆的IT专业人员来说,这个认证是必须的. The 中钢协 exam is now available via remote proctoring!

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中钢协

来自ISACA的中钢协考试准备

无论您是喜欢在自己的时间准备还是与现场附带的额外指导和互动, 专家指导, ISACA has the right test prep solutions for every professional. Choose what works for your schedule and your studying needs.

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零信任审计计划

零信任审计计划

Zero Trust is a security model that requires all users of an organization's network to be authenticated, 授权, 综述了, 并定期进行验证,以确保授予和维护适当的访问权限,更重要的是,在不再需要执行工作职责时停用这些权限.

查看IT审计出版物和资源

获得关于利用IT审计框架来创建和维护最有效的技术和理解来管理IT审计的更多见解和指导.