價格：免費
更新日期：2017-12-08
檔案大小：46.9 MB
目前版本：4.0.141
版本需求：需要 iOS 9.0 或以上版本。與 iPhone、iPad 及 iPod touch 相容。
支援語言：英語
CISA is the only exam prep app that you need to score high on your CISA exam. This app is designed to help applicants take a deeper understanding of the relevant concepts for the CISA exam. It measures your progress in a clear and intelligent manner to motivate you to learn quickly. The questions are simulated by professionals who have passed their CISA exam with flying colors. It comprises of 46 categories spread out over 5 modules.
CISA Module 1
1. Management of the Audit Function
2. ISACA IT Audit and Assurance Standards and Guidelines
3. Risk Analysis
4. Internal Controls
5. Performing An IS Audit
6. Control Self-Assessment
7. The Evolving IS Audit Process
CISA Module 2
1. Corporate Governance
2. IT Governance
3. IT Monitoring & Assurance Practices
4. Information Systems Strategy
5. Maturity & Process Improvement Models
6. IT Investment & Allocation Practices
7. Policies & Procedures
8. Risk Management
9. IS Management Practices
10. IS Organizational Structure & Responsibilities
11. Auditing IT Governance Structure & Implementation
12. Business Continuity Planning
CISA Module 3
1. Business Realization
2. Project Management Structure
3. Project Management Practices
4. Business Application Development
5. Business Application Systems
6. Alternative Forms of Software Project Organization
7. Alternative Development Methods
8. Infrastructure Development/Acquisition Practices
9. Information Systems Maintenance Practices
10. System Development Tools & Productivity Aids
11. Business Process Reengineering & Process Change Projects
12. Application Controls
13. Auditing Application Controls
14. Auditing Systems Development, Acquisition & Maintenance
CISA Module 4
1. Information Systems Operations
2. Information Systems Hardware
3. IS Architecture & Software
4. Network Infrastructure
5. Disaster Recovery Planning
CISA Module 5
1. Importance Of Information Security
2. Logical Access
3. Network Infrastructure Security
4. Auditing Information Security Management Framework
5. Auditing Network Infrastructure Security
6. Environmental Exposures & Controls
7. Physical Access Exposures & Controls
8. Mobile Computing
The multiple choice study mode and Flashcard study mode enhance the ease of learning. They are designed to cater to the format added by CISA®. Each question in this app is paired with a clear and insightful explanation that gives a full understanding of the concepts. It uses intelligent scientific engineering that enables you to practice questions while saving your time and effort. CISA will help you gain skills that will successfully bridge the gap between your education and the practical application of those skills.
Key features:
• Two Study Modes: Flashcard and Practice Test
• Detailed Explanation for each question
• Feedback: Communicate with CISA experts
ImpTrax Corporation is not affiliated with CISA®.
支援平台：iPhone, iPad