- Видео 8
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Simplo School
Добавлен 16 июл 2022
IT Auditing is a growing and lucrative career path. There are tons of informational content related to IT Audit; however, I find many educators and presentation material quite dry and irrelevant - but that doesn't mean it has to be that way.
So, I've decided to do something about it: welcome to Simplo School!
I decided to publish content to try and bring some excitement and relevance to the subject. IT Auditing will continue to grow with accounting/auditing regulations and technology usage. In each video, I will teach you something that you can apply to the real-world. This is a channel to keep you engaged and learning.
So, I've decided to do something about it: welcome to Simplo School!
I decided to publish content to try and bring some excitement and relevance to the subject. IT Auditing will continue to grow with accounting/auditing regulations and technology usage. In each video, I will teach you something that you can apply to the real-world. This is a channel to keep you engaged and learning.
Backup Schemes | Full, Differential, and Incremental | CISA Domain 4 Prep
In this Simplo School lesson, you will learn the following concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam:
- Full backup - definitions, characteristics, applications
- Incremental - definitions, characteristics, applications
- Differential - definitions, characteristics, applications
The practice exam questions serve as an introduction to CISA Domain 4 Topic 4.14.3: Backup Schemes.
- Full backup - definitions, characteristics, applications
- Incremental - definitions, characteristics, applications
- Differential - definitions, characteristics, applications
The practice exam questions serve as an introduction to CISA Domain 4 Topic 4.14.3: Backup Schemes.
Просмотров: 389
Видео
Business Case vs Feasibility Analysis | CISA Domain 3 Prep
Просмотров 718Год назад
In this Simplo School lesson, you will learn the following concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Business Case - definitions, characteristics, applications - Feasibility Analysis - definitions, characteristics, applications The practice exam questions serve as an introduction to CISA Domain 3 Topic 3.2: Business Case an...
Recovery Point Objective & Recovery Time Objective | Disaster Recovery Planning | CISA Domain 4 Prep
Просмотров 482Год назад
In this Simplo School lesson, you will learn the following concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Recovery Point Objective (RPO) - Recovery Time Objective (RTO) - Disaster Recovery Planning - Disaster Recovery Strategies The practice exam questions serve as an introduction to CISA Domain 4 Topic 4.16.1: Recovery Point Ob...
Audit Risk and Materiality | Types of Audit Risk | CISA Domain 1 Prep
Просмотров 668Год назад
In this Simplo School lesson, you will learn the following concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Overall Audit Risk - Inherent Risk - Residual Risk - Detection Risk - Control Risk The practice exam questions serve as an introduction to CISA Domain 1 Topic 1.4: Audit Risk and Materiality
IT Strategy Committee & IT Steering Committee | Organizational Structure | CISA Domain 2 Prep
Просмотров 1 тыс.Год назад
In this Simplo School lesson, you will learn the following concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Organizational Structure - IT Governance Committee - IT Strategy Committee - Definitions & Characteristics - IT Steering Committee - Definitions & Characteristics The practice exam questions serve as an introduction to CISA ...
Internal Audit Charter | Definition & Characteristics | CISA Domain 1 Prep
Просмотров 1 тыс.2 года назад
In this Simplo School lesson, you will learn about the following audit concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Internal audit charter definitions - Internal audit charter characteristics (what it is vs. what it is not) The practice exam questions serve as an introduction to CISA Domain 1 Topic Internal Audit Charter
Types of Audits | Financial Audit, Compliance Audit, IS Audit, & More | CISA Domain 1 Prep
Просмотров 9922 года назад
In this Simplo School lesson, you will learn the following types of audits for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Financial Audit - IS (Information Systems) Audit - Compliance Audit - Function Audit - Integrated Audit - Specialized Audit - Administrative Audit - Computer Forensic Audit The practice exam questions serve as an intr...
Types of Controls | Preventive, Detective, and Corrective Controls | CISA Domain 1 Prep
Просмотров 3,4 тыс.2 года назад
In this Simplo School lesson, you will learn the following internal control concepts for real-life application and/or preparation for the CISA (Certified Information System Auditor) exam: - Internal Control Types/Definitions - Preventive, Detective, and Corrective - Preventive vs. Detective vs. Corrective controls - Internal Control Classifications - Internal Control Examples and Applications T...
great content
great content. easy to listen to and very informative
Very good presentation.
Full course ? Cost and if i need only domain 3 can be?
great stuff kindly make more videos on "the process of auditing information systems". by the way, watching from Pakistan bro
Thank you! Using this in my classroom!
can you take online classes for me, i am interested.
Good style. Make more videos plz
I will be sure to upload more content soon! Thank you for the supportive words
Much helpful
Thank you! Keep me updated on your CISA journey
Ok, tell me something - does reconciliation control ensure for data integrity or data completeness? Do tell, please.
Hi Vesna! Great question - the typical objective of reconciliation controls is to verify that the data in one set of records matches or aligns with the data in another set of records, ensuring the integrity and reliability of the information. As such, reconciliation controls ensure data integrity and are detective/corrective controls in nature. Data completeness is normally used to describe procedures to the ensure all relevant data is captured and available. As such, I would argue that data integrity is more appropriate to use, compared to data completeness, when describing the objective of reconciliation controls.
Appreciate your videos. Are you going to make a video that covers some of the terms you used when discussing recovery strategy: active-active cluster, hot standby, cold standby?
I’ll definitely take note of that! I will include those topics in future episodes. Thank you for your feedback :)
Thank you for this!
My pleasure!
Thanks for sharing this video. For question#4, would it be possible to have the other options (a, b, c) as part of the feasibility study? If you could make a video with a dummy/sample document/ template, it'd be really great.
Thank you for your comment. A feasibility study normally evaluates broad implications - such as economic, legal/regulatory, organizational, and technical feasibility. The other choices (a,b,c) are typically not included in a feasibility analysis. I base the Q&As on former CISA exam questions. A CISA aspirant does not necessarily need to know what is specially included in a feasibility study - rather, he/she should be aware of its definition and certain characteristics.
@@simploschool1292 thank you for your reply. Looking forward for more content from you :)
Just went through all these videos for my studying - the examples are very helpful!
Great to hear! Thank you for your comment.
Hello, you have earned a new subscriber from India 🇮🇳 Would be a great deal of help if you could possibly upload your videos sequentially inclined with CISA CRM manual and group under playlists. Many thanks for your efforts! 🙏
Thank you for the subscription - I really appreciate it! I’ll will take this advice and put it together :-)
Great stuff! I would love to see a video on the following topics: PKI, DRP/BCP/BIA, and Data classification, etc.
Thanks for proving recommended topics! I’ll be sure to address them in upcoming content, Manny.
This is so awesome. You should start a Patreon or something similar. I can't afford a bootcamp but I can totally give you something for your work.
I really appreciate those words. Hoping to compile additional videos on my website once released!
awesome video, super helpful
Great job! Fascinating content
Incredible! A wealth of knowledge
Thank you Dave, Waiting for more videos on CISA prep
Thank you for the clear explanation.Flowchart is really helpful. Could you pls explain on Deterrent control
Hi Shinu! Great question. A deterrent control is similar to a preventive control in nature as both control types are proactive (attempts to address the risk BEFORE it occurs). However, a deterrent control discourages/deters a risk while a preventive control more broadly prevents a risk. Here is an example of each control: -> Preventive control stops something from happening - a password stops an unauthorized person from logging into a system. -> Deterrent helps someone choose not to do something - a CCTV (security camera) may deter someone from breaking into a data center. The risk of getting caught will deter them from their action. I will make a video explaining the difference in more detail shortly :)
Preparing in general would be a good topic. I'm an internal auditor and was told it'd be a good idea to do a cisa. I just dont know where to begin lol Maybe a breakdown briefly of the topics covered like 1 video that shows each area and general topics
Great suggestion! I had a routine while studying which I found to be very beneficial. I’ll build that content into a video shortly! Hope to help you pass the CISA!
Excellent summary of the teaching material about roles and tasks of IT Steering and Strategy committee domein 2
Thank you! I’m glad this lesson was helpful
Thanks. Nice way of explaining. I hope you carry on with the rest of the domains
thank you for this. Very helpful
Thank you for your knowledge! Please make a video on 107GLs.
Wow very informative, will there be more on this topic?
Yes! Feel free to leave comments on CISA topics you would be most interested in :)