KORRA.TRAINING The Auditor's Frame — Thinking Like an IS Auditor
The habit of mind behind every IS audit exam and every real engagement: independence, risk-based planning, evidence you could defend, and a finding written so a business reader acts on it. An independent course, not affiliated with or endorsed by ISACA.
4 个模块 · 12 节课 · 5h 37m
用会员解锁lock 课程内容
1 Whose Side You Are On 3 节课 · 1h 22m lock
- play_circle The Lawyer in the Building 20分
- play_circle Never Lie on a Questionnaire 22分
- play_circle The Answer Someone Senior Wants 40分
2 Planning by Risk, Not by Preference 3 节课 · 1h 2m lock
- play_circle Management Wants the New System Looked At 22分
- play_circle BIA Before Recovery Strategy 22分
- play_circle RPO Is Not RTO 18分
3 Evidence You Could Defend 3 节课 · 1h 32m lock
- play_circle A Screenshot Is Weak Evidence 20分
- play_circle How Many Is Enough 22分
- play_circle Defend the Sample, Rank the Four 50分
4 Findings That Get Acted On 3 节课 · 1h 41m lock
- play_circle Is This Even a Finding? 24分
- play_circle Report It Anyway, and Send It to the Right Person 22分
- play_circle Condition, Criteria, Cause, Effect, Recommendation 55分