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Build your expertise on our expertise. Flexible training options designed by experts to take individuals or enterprises from any level to new heights in information systems and cybersecurity.

Artificial Intelligence Training

Whether you’re just starting out and need to build a robust foundation in AI fundamentals or you’re seeking to deepen your understanding of advanced AI concepts, our training is designed to meet your needs. Our curated range of courses covers essential aspects of AI, including foundational principles, ethics, and governance. As you embark on your AI learning journey with us, you’ll gain critical insights and practical skills that are indispensable in today’s fast-paced tech environment.

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Certification Exam Preparation

Be ready for exam day with prep materials designed and, in many cases, delivered by certified-expert practitioners in the information systems or cybersecurity field being tested. Attendees learn exam-taking techniques and more from the experts who have done your job, passed the test and received the globally recognized certification or certificate.

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COBIT Training

In addition to ISACA on-site and online training opportunities, our COBIT® Accredited Trainers offer the most timely and valuable training and education experiences across ISACA's COBIT framework and topics. Browse ISACA options and our partners to find the right training for you.

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Cybersecurity

Engage in hands-on, practical training within a virtual environment that safely simulates real-world cyber threats, ensuring you are well-equipped for the ever-evolving cybersecurity landscape. Develop a deep understanding and proficiency with ISACA’s on-demand, self-paced courses, including Digital Forensics, Penetration Testing, Threat Hunting, Vulnerability Identification & Analysis, Fundamentals, and Auditing.

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IT Audit

Learn about ISACA’s globally recognized CISA® certification training and exam prep, and additional IT audit, assurance and compliance training delivered on-site, online/on-demand or expert-led in a virtual classroom.

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Enhance your expertise. Advance your career.

Use ISACA's interactive training tool to filter through over 400 learning options. Quickly find the ISACA training solutions that are right for your needs, goals, study preferences and availability:

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Webinar

Partnering with ISACA to Grow University Continuing Education Programs

In partnership with UPCEA, an online and professional education association, ISACA is hosting the webinar, Partnering with ISACA to Grow the University's Continuing and Professional Workforce Development Education Programs.

Upcoming: 12 November 2024
Webinar

5 Automation Trends to Modernize Infosec Compliance

InfoSec program management is too inefficient to support the real-time needs of CISOs as they address the growing complexity of internal and external risks.

Upcoming: 5 November 2024
Webinar

Strengthening Your Cyber Defenses: Why Traditional Recovery Plans Fall Short

Too often, organizations rely on their operational or disaster recovery plans to respond to a cyber-attack.

Upcoming: 31 October 2024
Webinar

Eliminating Deceptive Privacy Practices: Building Trust by Addressing Privacy Dark Patterns

There are numerous regulatory requirements about consent for data processing, and more and more consumers want to have control over their data.

Upcoming: 29 October 2024
Webinar

What’s Hot and What’s Not in DLP

Discussing today’s challenges with data loss prevention, insider threats, and debunking popular myths.

Upcoming: 3 October 2024
Webinar

State of Cybersecurity 2024

The tenth annual state of cybersecurity global study looks at topics such as cybersecurity staffing, cyber insurance, and the threat landscape.

Upcoming: 1 October 2024
Webinar

Identifying the Cybersecurity Metrics that Actually Matter

When it comes to cybersecurity metrics, there’s a lot of elements to consider.

Upcoming: 7 November 2024
Webinar

Navigating the Cybersecurity Landscape: The Pivotal Role of AI in Enhancing Cybersecurity Capabilities

Join our webinar exploring AI's transformative impact on cybersecurity in Infosec, cloud security, GRC, and SOCs.

Archived Until: 4 September 2025
Webinar

Emerging Threats 2024: What We’re Seeing, How to Make Your Existing Tools More Effective

Every week we see news stories about emerging threat actors, campaigns, and techniques targeting by industry, sector, and organization type.

Archived Until: 29 August 2025
Webinar

The Balancing Act: Governance and Assurance in the Age of AI

AI's integration into organizations is reshaping the threat landscape, presenting both opportunities and challenges.

Archived Until: 27 August 2025
Webinar

The Art of Confidence

In her mission to close the gender and leadership gaps that exist in the workplace, PepTalkHer founder Meggie Palmer has discovered yet another gap that stands in the way for many people on the path to success: the confidence gap.

Upcoming: 20 November 2024
Certification

CISA—Certified Information Systems Auditor

Prove your expertise in IS/IT auditing, control and security and be among the most qualified in the industry.
Webinar

Bridging the Gap: Integrating IT and Cybersecurity Across Higher Education

Schools are beginning to realize that across the institution colleges, there is need to integrate IT and Cybersecurity domain areas within their respective programs.

Archived Until: 1 August 2025
Online Course

Ethical Perspectives in AI: Implications, Principles, and Social Dynamics Online Course

While AI could have myriad benefits across a variety of industries, there are many ethical considerations that need to be made before implementing an AI-powered resource.

Session Recordings

How to Perform a Risk Assessment

Further your IT Risk learning with the IT Risk Assessment Video. Stream ISACA’s new IT Risk Assessment video and learn how to conduct an IT Risk Assessment as an expert trainer leads you through the process and highlights topics such as creating a Risk Management Process.
Session Recordings

IT Risk Management Essentials

Gain critical foundational knowledge of IT risk concepts, practices and impacts on IT and business. Stream ISACA’s 90-minute IT Risk Management Essentials & Best Practices video to learn the fundamentals.
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Session Recordings

Risk Essentials Bundle

IT Risk Management Essentials Video: Gain critical foundational knowledge of IT risk concepts, practices and impacts on IT and business. Stream ISACA’s 90-minute IT Risk Management Essentials & Best Practices video to learn the fundamentals.
Webinar

State of Digital Trust 2024

Digital trust is an essential element of digital transformation, and it can build trust with customers and lead to a competitive advantage.

Archived Until: 30 July 2025
Webinar

Fortifying Cyber Resilience Through a Proactive Approach

As complexity increases and cyber attacks become more sophisticated, building cyber resilience is becoming top-of-mind for IT and security leaders.

Archived Until: 11 July 2025
Webinar

How to be a VIP with FDA: A Panel

In this panel discussion you will learn how to accelerate the quality culture of your organization through continuous improvement initiatives.

Upcoming: 11 July 2024
Online Course

Machine Learning for Business Enablement Online Course

Machine learning is a longstanding subset of artificial intelligence that enables computers to learn from data.
Webinar

AI Audit Toolkit Overview

As the use of AI increases and becomes more important, it will come under more audit scrutiny.

Archived Until: 9 July 2025
Webinar

Leveraging AI for Value, Revenue, and Business Impact

AI is revolutionizing business landscapes, but how can organizations harness its full potential?

Archived Until: 18 June 2025
Webinar

Navigating Cybersecurity Together: The Symbiotic Relationship of GCs & CISOs

In today's interconnected world, cybersecurity threats have reached unprecedented levels, necessitating a collaborative approach between General Counsels/Chief Legal Officers (CLOs) and Chief Information Security Officers (CISOs).

Archived Until: 6 June 2025
Online Course

CISA Online Review Course 2024

Prepare for the Certified Information Systems Auditor exam with this official on-demand training course from ISACA. This course grants a full year of access to ensure you are thoroughly prepared to achieve the certification.
Webinar

Inspire, Honor, Involve: ISACA Awards 2024

Through its peer recognition program, ISACA seeks to honor the accomplishments of members and professionals (non-members) globally and inspire new achievements in digital trust.

Archived Until: 4 June 2025
Online Course

Introduction to AI for Auditors Online Course

Introduction to AI for Auditors" provides a comprehensive introduction to Artificial Intelligence (AI) to help you harness the power of AI in your auditing practice.
Session Recordings

ISACA Virtual Conference: Americas Collection

The ISACA Virtual Conference Americas Collection Session Recordings Package offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals.
Session Recordings

ISACA Virtual Conference: Asia-Pac Collection

The ISACA Virtual Conference Asia-Pac Collection Session Recordings Package offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals.
Session Recordings

ISACA Virtual Conference: EMEA Collection

The ISACA Virtual Conference EMEA Collection Session Recordings Package offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals.
Webinar

From Check-the-Box to Cyber Resilience: Transform Auditing with Process Mining

The average organization spends 301 hours, or 37 work days, gathering data for every audit.

Archived Until: 30 May 2025
Webinar

CMMI-CSF 2.0

With this CSF 2.0 update, now is the time to dig in and assess where your cybersecurity program stands today.

Archived Until: 29 May 2025
Webinar

Protect Your Business Communications from Brand Abuse and Compromised Vendors

Losses attributed directly to business email compromise (BEC) surpassed $50B since 2013. Impostors leverage various tactics to hijack your trusted business communications with your customers and business partners...

Archived Until: 23 May 2025
Book

Artificial Intelligence: A Primer on Machine Learning, Deep Learning, and Neural Networks | Print | English

This book identifies the history, major milestones, and recent advancements in AI, and summarizes the key types of modern AI models and their capabilities and practical applications.
Certificate

Digital Trust Ecosystem Framework Foundation Certificate

The Digital Trust Ecosystem Framework Foundation Certificate validates your foundational knowledge of digital trust and the Digital Trust Ecosystem Framework.
Audit Program

Cybersecurity Audit Program: Based on the NIST Cybersecurity Framework 2.0 | Digital | English

ISACA has updated its Cybersecurity Audit Program, adapted from the National Institute of Standards and Technology (NIST) Cybersecurity Framework 2.0 (released in February 2024).
Online Course

Auditing Generative AI: Strategy, Analysis and Risk Mitigation Course

This course introduces IT auditors to generative AI, discusses the importance of AI strategy, explores use cases and addresses challenges associated with auditing generative AI.
Online Course

AI Governance: Principles, Strategies and Business Alignment Course

AI in general may not be new, but the explosion of generative AI has thrust the topic into headlines with regards to bias, ethical usage, intellectual property rights, privacy and use of technology just to name a few.
Book

CISA Official Review Manual, 28th Edition 2024 | Print | English

The CISA Review Manual 28th Edition is a comprehensive reference guide designed to help individuals prepare for the CISA exam and understand information system auditor roles and responsibilities.
Book

CISA Official Review Manual, 28th Edition eBook 2024 | Digital | English

The CISA Review Manual 28th Edition is a comprehensive reference guide designed to help individuals prepare for the CISA exam and understand information system auditor roles and responsibilities.
Database

CISA Questions, Answers & Explanations Database 2024

The CISA Questions, Answers & Explanations (QAE) Database is a comprehensive 1,070-question pool of items designed to prepare candidates for the CISA Exam.
Audit Program

Artificial Intelligence Audit Toolkit | Digital | English

As the use of AI increases and becomes more integral in enterprise product and service delivery, it will come under more audit scrutiny.

Webinar

What the SEC Rules Actually Mean to Cybersecurity Professionals

By April 2024, the new SEC rules will have been in place for a few months. It will be a good time to see how the SEC rules have impacted organizations.

Archived Until: 10 April 2025
Online Course

AI Essentials

Dive into the dynamic world of artificial intelligence (AI) with our comprehensive AI Essentials course.
Webinar

AI Goes Mainstream: What Enterprises Need to Know

Last year, AI broke into the mainstream and business use cases with the advent of generative AI and large language algorithms (LLMs).

Archived Until: 4 April 2025
Certification

CISM—Certified Information Security Manager

CISM certification indicates expertise in information security governance, program development and management, incident management and risk management.
Webinar

Leveraging Exposure Management to Improve Enterprise Security

Continuous Threat Exposure Management (CTEM), a category that was designated by Gartner, is trending to be one of the hottest topics in 2023.

Archived Until: 2 April 2025
Tool

Policy Template Library Toolkit | Digital | English

Policies are designed to formally document and communicate required and prohibited activities and behaviors to guide enterprise operational processes.
Webinar

PCI DSS 4.0 Changes

Version 4.0 of PCI DSS was released in March 2022. It marks the first major release in almost 10 years, with changes to structure, terminology, and requirements.

Archived Until: 26 March 2025
Book

Artificial Intelligence: A Primer on Machine Learning, Deep Learning, and Neural Networks | Digital | English

This book is a comprehensive overview of the rapidly advancing field of artificial intelligence (AI).

Webinar

Third-Party Risk Management: It's Time to Change How You Approach Vendor Assessm

The gap is widening. Your Third-Party Risk Management (TPRM) challenges aren't getting any easier—onboarding still takes too long; you have a backlog of assessment work; and you're not covering as much of your vendor portfolio as you know you should.

Archived Until: 7 March 2025
Webinar

Bridging the Divide Between Academia and the IT Industry: Learn How Job-Defined

In partnership with UPCEA - an online and professional education association - ISACA is hosting a second webinar panel on how to bridge the divide between academia and the IT industry.

Archived Until: 5 March 2025
Book

Digital Trust Ecosystem Framework eBook | Digital | English

In the digital economy, the foundation of enterprise success lies in cultivating trusted and valuable relationships, interactions, and transactions.
Book

Digital Trust Ecosystem Framework: Implementation Guide | Digital | English

Embark on a journey of digital transformation with our DTEF implementation model, crafted to guide enterprises towards a robust digital trust posture.

Online Course

Introduction to Digital Trust Ecosystem Framework

This introductory course will provide learners with a solid foundation in understanding the concept of digital trust. In today's highly connected world...
Tool

The Digital Trust Ecosystem Framework (DTEF) Interactive Guide

Step into the dynamic world of digital trust with our Interactive Guide! This immersive experience takes you on a journey through the Digital Trust Ecosystem Framework...
Webinar

Industry Insights: The State of Privacy 2024

With the growing number of privacy laws and regulations, the responsibilities of privacy teams seem to grow year after year. Struggling privacy teams may be able to learn from other enterprises’ privacy programs.

Archived Until: 28 February 2025
Webinar

E-Commerce Risk Management

This webinar will provide insider information on working in risk management for tech companies. Topics will include breakdown of risk management teams and scope of work, interview process and preparation and importance of working projects.

Archived Until: 28 February 2025
Certificate

Implementing the NIST Cybersecurity Framework Using COBIT 2019

Build on your expertise in not just understanding NIST and COBIT® 2019, but also in implementing the globally accepted frameworks together. Gain the know-how to integrate cybersecurity standards and enterprise governance of Information & technology (EGIT). Intended for COBIT 2019 users with foundational knowledge of the framework and a basic understanding of cybersecurity concepts.
Certificate

COBIT Design and Implementation

COBIT 2019 is a framework for the governance and management of enterprise information and technology (I&T) that supports enterprise goal achievement. This program is intended for more experienced COBIT users who are interested in more advanced use of the framework (i.e., designing governance systems and running governance improvement programs).
Certificate

Data Science Fundamentals Certificate

Data Science Fundamentals offers you the opportunity to add to and affirm your ability to extract knowledge from data sets, understand the key data analysis concepts and how to use data to help make informed business decisions.
Certificate

Software Development Fundamentals Certificate

Software Development Fundamentals enables you to expand and prove your understanding of software basics, machine code concepts and high-level languages through hybrid knowledge and performance-based learning.
Certificate

Cybersecurity Fundamentals Certificate

Cybersecurity Fundamentals affirms your understanding and ability to perform in today’s cybersecurity-threatened business and IT environments.
Certificate

Networks and Infrastructure Fundamentals Certificate

Our Networks and Infrastructure Fundamentals Certificate offers you the opportunity to add to and affirm your understanding and skills demonstration of network architecture, infrastructure, and components in addition to the basic language of networking.
Certificate

Computing Fundamentals Certificate

Computing Fundamentals assists learners in building a base-level knowledge and skillset through a hybrid learning approach of information technology (IT) in the areas of basic computing, networks, virtualization and security.
Certificate

IoT Fundamentals Certificate

IoT Fundamentals assists learners through a hybrid learning approach in building understanding of IoT concepts and IoT-enabled technologies not just from an operational point of view...
Certificate

Blockchain Fundamentals Certificate

Blockchain Fundamentals assists learners through a hybrid learning approach in building understanding of blockchain concepts, usage, and considerations.

Certificate

Artificial Intelligence Fundamentals Certificate

Artificial Intelligence Fundamentals  assists learners through a hybrid learning approach in building understanding of AI concepts, principles and uses.

Certificate

Cloud Fundamentals Certificate

ISACA’s Computing Fundamentals Certificate assists learners in building a base-level knowledge and skill set through a hybrid learning approach of information technology (IT) in the areas of basic...
Certificate

COBIT Foundation

Take the first step toward strategic roles in GRC and IT Governance with COBIT! Plus, the knowledge and skills gained through COBIT will prepare you for the CGEIT certification exam.
Webinar

Insure with Insight: Decoding the Future of Cybersecurity Coverage

The insurance industry is evolving fast as it matures with improved risk quantification after years of escalating cyber incidents, increased risk, and unprecedented payouts.

Archived Until: 1 February 2025
Webinar

The State of Privacy 2024

With the growing number of privacy laws and regulations, the responsibilities of privacy teams seem to grow year after year.

Archived Until: 25 January 2025
Webinar

2024 Technology Predictions Panel Discussion

The panel discussion with the Chiefs, will discuss some of the most prevalent emerging technologies of 2023 and the impact they had on the business community and will cover predictions from the panel of experts and what technology and potential regulations will emerge or continue to emerge.

Archived Until: 17 January 2025
Certification

CGEIT—Certified in the Governance of Enterprise IT

A CGEIT certification gives employers the confidence that you are experienced in handling IS governance and principles.
Certification

CRISC—Certified in Risk and Information Systems Control

CRISC certification indicates expertise in identifying and managing enterprise IT risk and implementing and maintaining information systems controls.
Certification

CDPSE—Certified Data Privacy Solutions Engineer

The CDPSE certification is designed to assess a privacy professional’s ability to implement privacy by design to enable organizations to enhance privacy technology platforms and products that provide benefits to consumers, build trust, and advance data privacy.
eBook

Applied Data Management for Privacy, Security and Digital Trust | Digital | English

Applied Data Management for Privacy, Security and Digital Trust provides information to enable privacy and governance professionals to position enterprise data management programs to support privacy and security programs.
Webinar

Bridging the Divide Between Academia and the IT Industry

ISACA’s mission is to level the global playing field for all members of society and equip them with the skills and credentials to begin or enhance their IT and cybersecurity careers.

Archived Until: 14 December 2024
Webinar

2023 Technology Trends, A Fireside Chat with the Chiefs

Artificial Intelligence and Machine Learning, Digital Trust, and Smarter Devices are just a few of the technology trends of 2023 as we continue to move along the Digital Transformation spectrum.

Archived Until: 13 December 2024
Audit Program

Zero Trust Audit Program | Digital | English

The Zero Trust Audit Program references various areas of focus that should be reviewed to determine the effectiveness of a Zero Trust program.
Certificate

Certificate of Cloud Auditing Knowledge

Introducing the Certificate of Cloud Auditing Knowledge (CCAK), brought to you by Cloud Security Alliance (CSA), a global leader in cloud training and certifications, and ISACA, a global leader in training...
Certificate

Cybersecurity Audit Certificate

With the increasing number of cyberthreats, it’s now critical for audit plans to include cybersecurity. ISACA’s Cybersecurity Audit Certificate Program provides audit/assurance professionals with the knowledge...
Webinar

Securing Microsoft 365: Defending Against Advanced Threats

Gain invaluable insights and strategies to fortify your organization's security posture, ensuring you thrive in the evolving landscape of remote work and global collaboration.

Archived Until: 7 December 2024
Webinar

3 Forward-thinking Practices to Manage IT Risk

As regulations expand amid today’s dynamic risk environment, including the new SEC ruling on cybersecurity disclosures, organizations struggle to stay in compliance and determine the most cost-effective methods to protect their business from emerging threats.

Archived Until: 16 November 2024
Webinar

Artificial Intelligence: The Security Officer’s Role in Transforming Contracts, Culture, and Corporate Compliance

In the ever-evolving realm of information security, our prime directive is to shield organizational assets and uphold stakeholder interests. Balancing risk and reward become pivotal as Artificial Intelligence (AI) emerges as a transformative force.

Archived Until: 7 November 2024
Webinar

What the Past Tells Us About the Future of Data Governance

In the age of digital connectivity, information can be replicated, exfiltrated or deleted in a matter of seconds.

Archived Until: 2 November 2024
Webinar

Beyond NIST, CMMC Certification: Fusion and Future

In this brief, examine the latest in NIST standards and guidance, including the NIST SP 800-171 r3 Draft, the forthcoming NIST Cybersecurity Framework 2.0 and more.

Archived Until: 30 October 2024
Webinar

Securing Application Access and Why Auditors Love GRC

Application Access Governance refers to managing and controlling access to applications within an organization. GRC is all about managing Governance, Risk and Compliance across an organization.

Archived Until: 25 October 2024
Session Recordings

Emerging Technology and Cybersecurity Collection

The 2023 Session Recording: Emerging Technology and Cybersecurity Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 5 ISACA CPE credits.
Session Recordings

Information Security Collection

The Session Recording: Information Security Collection offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals
Session Recordings

Risk Collection

The 2023 Session Recording Risk Collection offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals.
Session Recordings

Top Ten Sessions

The 2023 Session Recording: Top Ten Sessions provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 10 ISACA CPE credits.
Session Recordings

Variety Pack—Digital Trust World LIVE

The 2023 Session Recording: Variety Collection offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals.
Webinar

From Risk to Resiliency: Harnessing Foresight for Transformative Cybersecurity Programs

Join us for an engaging webinar as we delve into the realm of cybersecurity transformation, exploring the journey "From Risk to Resiliency" through the foresight lens.

Archived Until: 5 October 2024
Webinar

State of Cybersecurity 2023: Global Update on Workforce Efforts, Resources and Cyberoperations

The ninth annual state of cybersecurity global study looks at topics such as cybersecurity hiring challenges, cyber risk assessments and the emerging threat landscape.

Archived Until: 3 October 2024
Webinar

Supply Chain Risk: Reduce Your Exposure

SolarWinds and Kaseya were just the tip of the iceberg, and while SBOMs may help, they won’t solve the whole problem of ensuring every entity in your supply chain manages its risk appropriately.

Archived Until: 28 September 2024
Audit Program

Google Cloud Platform Audit Program | Digital | English

With the continued growth and adoption of Google® Cloud Platform (GCP®) now representing the third largest provider of cloud services, ISACA has developed an audit program that helps auditors assess and test control coverage adequacy and effectiveness of GCP® services.
Book

CDPSE Official Review Manual, 2nd Edition | Print | English

The CDPSE Review Manual 2nd Edition is a comprehensive reference guide designed to help individuals prepare for the CDPSE exam and understand technical privacy implementation and privacy principles.

Book

CDPSE Official Questions, Answers and Explanations Manual, 2nd Edition | Print | English

The CDPSE Official Questions, Answers and Explanations Manual, 2nd Edition is designed to familiarize candidates with the question types and topics featured in the CDPSE exam.
Book

CRISC Official Review Manual, 7th Edition Revised | Print | English

Risk and compliance and how new technologies impact overall enterprise risk remains top of mind for boards and upper management.

Book

CDPSE Official Review Manual, 2nd Edition eBook | Digital | English

The CDPSE Review Manual 2nd Edition is a comprehensive reference guide designed to help individuals prepare for the CDPSE exam and understand technical privacy implementation and privacy principles.
Book

CRISC Official Review Manual, 7th Edition Revised eBook | Digital | English

Risk and compliance and how new technologies impact overall enterprise risk remains top of mind for boards and upper management.
Online Course

ISACA Cybersecurity: Penetration Testing Online Course

Guides learners through penetration testing and ethical hacking.
Online Course

ISACA Cybersecurity: Vulnerability, Identification & Analysis Online Course

Guides learners through a thorough vulnerability analysis.
Online Course

ISACA Cybersecurity: Digital Forensics Online Course

Guides learners through the principles and best practices of digital forensics.
Online Course

ISACA Cybersecurity: Threat Hunting Online Course

Guides learners through the different phases of a threat hunt.
Tool

COBIT 2019 Laminate Card Set (Pack of 10) | Print | English

A memory aid for the COBIT 2019 User. This laminate includes figures from the COBIT 2019 publications and provides a quick reference to and overview of key COBIT 2019 concepts. Sold as a pack of 10 cards.
Audit Program

Ransomware Readiness Audit Program | Digital | English

Common governance, security, audit and assurance practices and processes can be employed to establish a foundational capability to respond to a ransomware incident.

Audit Program

Identity and Access Management Audit Program | Digital | English

The ISACA Identity and Access Management Audit Program provides specific testing and evaluation criteria to assist auditors in assessing the adequacy of safeguards in place to mitigate IAM risks.

White Paper

Demystifying Linux | Digital | English

This paper explores what Linux is, how it works, and how practitioners can use it to their advantage. For those who are new to Linux, this paper’s intent is to provide a very basic overview of what Linux is, how it came to be, and how it can be used in your day-to-day activities.
White Paper

5G Privacy: Addressing Risk and Threats | Digital | English

This paper reviews 5G network architecture and examines the privacy features of this technology, while providing an overview of existing and emerging privacy threats related to 5G.
White Paper

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

In this two-part series, we provide an overview of machine learning (ML) and the current audit considerations, which focuses on compliance risk associated with ML.
White Paper

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

In this two-part series, we provide an overview of machine learning (ML) and the current audit considerations, which focuses on compliance risk associated with ML.
White Paper

The Great Resignation: Business Challenges and Sustainable Solutions | Digital | English

Learn what industry leaders are saying about current challenges enterprises are facing while pivoting their leadership to successfully navigate business change.

Online Course

IT Audit Fundamentals Online Course

ISACA’s IT Audit Fundamentals Certificate and online course provides knowledge and performance-based learning that empowers early professionals or those wishing to move into an IT career gain insights into the principles of audit.
White Paper

Defending Data Smartly | Digital | English

With the growing prevalence of digital banking, our collective financial and intellectual wealth and value have begun to transition to a digital model.

Study Guide

IT Audit Fundamentals Study Guide | Digital | English

The IT Audit Fundamentals Study Guide is a comprehensive reference for the concepts and topics needed establish a fundamental knowledge of the role of an IT auditor.
Study Guide

IT Audit Fundamentals Study Guide | Print | English

The IT Audit Fundamentals Study Guide is a comprehensive reference for the concepts and topics needed establish a fundamental knowledge of the role of an IT auditor.
Online Course

IT Risk Fundamentals Online Course

The IT Risk Certificate Online Course is an online (self-paced) training. The course will be a view of IT- related risk management and the methodology that includes risk identification, evaluation, and response.

Online Course

CRISC Online Review Course

This course is ideal for preparing you for the CRISC certification exam.
Online Course

How to Build a Risk Scenario

One of the challenges for information and technology (I&T) risk management is to identify important and relevant risk. The use of risk scenarios can enhance the risk management effort by assisting the risk teams understanding and explain risk to the business stakeholders.

Online Course

Software Development Fundamentals Online Review Course

The interactive, self-guided course blends both knowledge and performance-based training components. This blend of knowledge growth and hands-on application provides a truly unique and dynamic learning experience that builds and reinforces the critical skills required to perform many of the technical tasks that the IT work environment demands.
Online Course

Networks and Infrastructure Fundamentals Online Review Course

The interactive, self-guided course blends both knowledge and performance-based training components. This blend of knowledge growth and hands-on application provides a truly unique and dynamic learning experience that builds and reinforces the critical skills required to perform many of the technical tasks that the IT work environment demands.
Online Course

Data Science Fundamentals Online Review Course

The interactive, self-guided course blends both knowledge and performance-based training components. This blend of knowledge growth and hands-on application provides a truly unique and dynamic learning experience that builds and reinforces the critical skills required to perform many of the technical tasks that the IT work environment demands.
Online Course

Cybersecurity Fundamentals Online Review Course

The interactive, self-guided course blends both knowledge and performance-based training components. This blend of knowledge growth and hands-on application provides a truly unique and dynamic learning experience that builds and reinforces the critical skills required to perform many of the technical tasks that the IT work environment demands.
Online Course

Computing Fundamentals Online Review Course

The interactive, self-guided course blends both knowledge and performance-based training components. This blend of knowledge growth and hands-on application provides a truly unique and dynamic learning experience that builds and reinforces the critical skills required to perform many of the technical tasks that the IT work environment demands.
Online Course

IoT Fundamentals Online Review Course

The accelerated growth of the Internet has contributed greatly to the way users and devices interact with each other. As the popularity of the Internet grew, so did the size of networks and number of connected devices, which led to increased computing power, plummeting prices, and improved communication speeds and accessibility.
Online Course

Cloud Fundamentals Online Review Course

This course covers characteristics, components, deployment models, risks, and business drivers of cloud computing. Learners gain insight into the principles and concepts of cloud computing, services models, cloud governance, and an overview of critical cloud service considerations.
Online Course

Blockchain Fundamentals Online Review Course

This course covers the key Blockchain principals, models and infrastructure. In addition, it will touch on the origins of blockchain, what it was (and is) meant to accomplish and the importance of its structure and implementation.

Online Course

Artificial Intelligence Fundamentals Online Course

AI is a growing technology with diverse use cases and the potential to radically change many industries as it continues to advance. Learners will gain insight into the basics of AI functionality, application, risks and ethical considerations.
Online Course

CDPSE Online Review Course

Prepare to obtain the Certified Data Privacy Solutions Engineer® (CDPSE) certification and be recognized among the world’s most-qualified information systems professionals.

Online Course

COBIT 2019 Foundation Online Course

This Foundation Course is intended for current COBIT 5 Foundation Certificate holders as well as those new to COBIT who are interested in achieving the latest foundation certificate.
Audit Program

Physical and Environmental Security Audit Program | Digital | English

Cybersecurity and audit practitioners may talk in terms of physical security being a part of cybersecurity or physical security being a subset of cybersecurity.
Audit Program

Database Audit Program | Digital | English

Databases, comprised of data and database management systems, store data so that they can be used by different programs without concern for the data structure or organization.
White Paper

How to Drive Growth, Strategy and Governance Through Design | Digital | English

Design helps to answer core questions—for example, how a user may experience a product or service at a physical, emotional or visceral level.

Database

CGEIT Review Questions, Answers & Explanations Database

12 Month Subscription is a comprehensive 300-question pool of items that contains the questions from the CGEIT® Review Questions, Answers & Explanations Manual, 5th Edition.
Online Tool

CRISC Review Questions, Answers & Explanations Database - 12 Month Subscription

CRISC Review Questions, Answers & Explanations Database—12 Month Subscription is a comprehensive 600-question pool of items that contains the questions from the CRISC Review Questions, Answers & Explanations Manual, 6th Edition. The database is available via ISACA PERFORM, a web-based learning platform, allowing CRISC candidates to log in at home, at work or anywhere they have Internet connectivity.
Database

CCAK Questions and Answers Collection

The Certificate of Cloud Auditing Knowledge (CCAK) was developed by the Cloud Security Alliance, the global leader in cloud security best practices, in partnership with ISACA, an international professional association focused on IT governance.

White Paper

Insights Into China’s Personal Information Protection Law | Digital | English

On 20 August 2021, the National People's Congress (NPC) passed the final version of the Personal Information Protection Law (PIPL) of the People’s Republic of China, a comprehensive privacy law that covers multiple facets of personal information protection.
Online Course

CISM Online Review Course 2022

This course is ideal for preparing you for the CISM certification exam.
Audit Program

COBIT for DevOps Audit Program | Digital | English

ISACA developed this audit program as a companion to COBIT Focus Area: DevOps, Using COBIT 2019. The focus area publication describes how COBIT framework concepts apply to DevOps and is intended to help enterprises evaluate management practices important to the development of an effective governance system over DevOps.
Book

CISM Review Manual, 16th Edition | Print | English

The CISM Review Manual 16th Edition is a comprehensive reference guide designed to help individuals prepare for the CISM exam and understand information security management roles and responsibilities.

FREE MEMBER PREVIEW
Book

CISM Review Questions, Answers & Explanations Manual, 10th Edition | Print | English

The CISM Review Questions, Answers & Explanations Manual 10th Edition consists of 1,000 multiple-choice study questions, answers, and explanations, which are organized according to the CISM exam content outline domains.

FREE MEMBER PREVIEW
Book

CISM Review Manual, 16th Edition eBook | Digital | English

The CISM Review Manual 16th Edition is a comprehensive reference guide designed to help individuals prepare for the CISM exam and understand information security management roles and responsibilities.

FREE MEMBER PREVIEW
White Paper

Zero Trust: How to Beat Adversaries at Their Own Game | Digital | English

This white paper describes the Zero Trust principle and outlines benefits for securing enterprises of all sizes against cybersecurity threats.

Database

CISM Review Questions, Answers & Explanations Database - 12 Month Subscription

CISM® Review Questions, Answers & Explanations Database—12 Month Subscription is a comprehensive 1,047-question pool of items that contains the questions from the CISM® Review Questions, Answers & Explanations Manual, 10th Edition.
Online Course

Privacy by Design and Default Online Course

This course outlines the concepts, principles and practices to apply while implementing solutions that use personal data to protect privacy.
Book

IT Control Objectives for Sarbanes-Oxley, 4th Edition | Print | English

ISACA’s IT Control Objective for Sarbanes-Oxley, 4th Edition provides guidance on the assessment of the effectiveness of internal control over financial reporting (ICFR) in attestation of the management assessment, to comply with the Sarbanes-Oxley Act of 2002 (SOX).
Book

IT Control Objectives for Sarbanes-Oxley, 4th Edition | Digital | English

ISACA’s IT Control Objective for Sarbanes-Oxley, 4th Edition provides guidance on the assessment of the effectiveness of internal control over financial reporting (ICFR) in attestation of the management assessment, to comply with the Sarbanes-Oxley Act of 2002 (SOX).
Audit Program

VPN Security Audit Program | Digital | English

Virtual Private Networks (VPNs) are relied on to give remote workers access to the corporate network securely. As the number of remote workers and the duration of remote work have increased (from remote working being temporary to potentially permanent), awareness of VPNs has grown.

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White Paper

AI Uses by Blue Teams Security | Digital | English

Machine learning (ML) and artificial intelligence (AI) are being used to better equip cybersecurity teams for emerging threats, but each has its limitations.
Book

COBIT for Small and Medium Enterprises Using COBIT 2019 | Digital | English

This is a focused publication that can serve IT governance functionaries in small and medium enterprises looking for detailed guidance on the applying the COBIT 2019 Model to their organizations.

Book

Certificate of Cloud Auditing Knowledge Study Guide | Print | English

Developed in partnership between the Cloud Security Alliance® and ISACA®, the Certificate of Cloud Auditing Knowledge (CCAK) credential and training program is the first credential that industry professionals can obtain to demonstrate their expertise in understanding the essential principles of auditing cloud computing systems.
Book

Certificate of Cloud Auditing Knowledge Study Guide eBook | Digital | Spanish

El programa de credenciales y formación Certificate of Cloud Auditing Knowledge (CCAK) desarrollado mediante una colaboración entre Cloud Security Alliance® e ISACA® es la primera credencial que puede obtener los profesionales del sector para demostrar su pericia a la hora de comprender los principios esenciales de los sistemas de auditoría de la computación en la nube.
Online Course

Computing Fundamentals Lab Package

Computing Fundamentals Practice Labs offers learners the opportunity to and expand on and prove your understanding of basic computing, networks, virtualization, and security at your pace, anytime and anywhere.
Online Course

Networks and Infrastructure Fundamentals Lab Package

Networks and Infrastructure Fundamentals Practice Labs offers learners the opportunity to expand on and prove your understanding and skills demonstration of network architecture, infrastructure, and components in addition to the basic language of networking at your pace, anytime and anywhere.
Online Course

Software Development Fundamentals Lab Package

Software Development Fundamentals Practice Labs offers learners the opportunity to expand and prove your understanding of software basics, machine code concepts and high-level languages through hybrid knowledge and performance-based learning at your pace, anytime and anywhere.
Online Course

Artificial Intelligence Fundamentals Practice Lab Package

Artificial Intelligence Fundamentals Practice Labs offers you and other learners the opportunity to expand on and prove your understanding and skills in applying AI concepts, principles, usage, associated risk and ethical requirements and the ability to use fundamental software and algorithms to explore AI possibilities.
Online Course

Blockchain Fundamentals Practice Lab Package

Blockchain Fundamentals Practice Labs offers you and other learners the opportunity to expand on and prove your understanding and skills in applying basic Blockchain concepts, usage, and considerations and the ability to use essential technologies in order to leverage Blockchain, at your pace, anytime and anywhere.
Online Course

Cloud Computing Fundamentals Practice Lab Package

Cloud Computing Fundamentals Practice Labs offers you and other learners the opportunity to expand on and prove your understanding and skills in applying basic cloud computing principles and concepts including cloud governance and cloud service support and the ability to use open-source cloud technologies.
Online Course

IoT Fundamentals Practice Lab Package

IoT Fundamentals Practice Labs offers you and other learners the opportunity to expand on and prove your understanding and skills in applying basic IoT concepts, principles, and enabling technologies and the ability to use IoT operating systems and applications, at your pace, anytime and anywhere.
White Paper

The Pulse: Emerging Technology 2021 | Digital | English

Gain the insights of IT practitioners, managers and leaders on emerging technology’s growing impact on business, information systems and beyond. ISACA®’s The Pulse: Emerging Technology 2021 white paper presents the results of the ISACA State of Emerging Technology survey, conducted in the fourth quarter of 2020.

White Paper

Digital Operational Resilience in the EU Financial Sector: A Risk-Based Approach | Digital | English

The 2008 financial crisis was one of the most devastating and far-reaching global recessions in modern history. While the reforms that followed strengthened the resilience of the financial sector, they only indirectly addressed information and communications technology...
Resource

COBIT 5 Assurance Laminate Card | Digital | English

A memory aid for the COBIT 5 User. This laminate includes figures from the COBIT 5 publications and provides a quick reference to and overview of key COBIT 5 concepts.
Resource

COBIT 5 Laminate Card | Digital | English

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Resource

COBIT 5 for Risk Laminate Card | Digital | English

A memory aid for the COBIT 5 User. This laminate includes figures from the COBIT 5 publications and provides a quick reference to and overview of key COBIT 5 concepts.
Book

COBIT for Small and Medium Enterprises Using COBIT 2019 | Print | English

This is a focused publication that can serve IT governance functionaries in small and medium enterprises looking for detailed guidance on the applying the COBIT 2019 Model to their organizations.

Online Course

Cybersecurity Fundamentals Lab Package

Cybersecurity Fundamentals Practice Labs offers learners the opportunity to expand on and prove your understanding and ability to perform in today’s cybersecurity-threatened business and IT environments.

Online Tool

CDPSE Questions, Answers and Explanations Database

12 Month Subscription is a comprehensive 300-question pool of items that contains the questions from the CDPSE Review Questions, Answers & Explanations Manual.

White Paper

Assessing IoT | Digital | English

Internet of Things (IoT) advancements hold the potential for rapid innovation. When combined with machine learning and artificial intelligence, IoT creates a vast opportunity for innovators, with either positive or negative intentions.

Audit Program

Blockchain Framework Audit Program | Digital | English

The adoption of blockchain by diverse industries such as health care and real estate has effectively diminished blockchain's strong association with cryptocurrency. These industries, like so many others, decided to leverage the enhanced security, traceability, and efficiency that blockchain offers.

FREE to ISACA Members
White Paper

A Holistic Approach to Mitigating Harm from Insider Threats | Digital | English

As the business world becomes increasingly digital and interconnected, all enterprises face a heightened risk of loss from potential threats. But contrary to popular belief, the most serious threats are not always external.
White Paper

State of Cybersecurity 2021, Part 2: Threat Landscape, Security Operations and Cybersecurity Maturity | Digital | English

State of Cybersecurity 2021, Part 2: Threat Landscape, Security Operations and Cybersecurity Maturity reports the results of the annual ISACA® global State of Cybersecurity Survey, conducted in the fourth quarter of 2020. Part 2 focuses on the threat landscape, the impact of the COVID-19 pandemic on security programs and the challenges of assessing cybersecurity maturity. The survey findings reinforce past reporting and, in certain instances, mirror prior-year data, despite new challenges that enterprises face amidst the ongoing global pandemic and opportunistic threat actors.
Book

Privacy by Design | Digital | English

Individual privacy is a fundamental human right and has been thought of as one since 1890. Today, that privacy has been extended to the digital world. And like any other aspect of today’s increasingly technological landscape, privacy is a complex issue that requires careful navigation.
Book

English | Print | COBIT Focus Area: DevOps

Explore how you can develop and deliver software products, services and solutions more effectively and efficiently using ISACA®’s COBIT® 2019 framework.
White Paper

Using ITIL 4 and COBIT 2019 to Create An Integrated I&T Framework Environment | Digital | English

Expand your IT governance and asset management capabilities. Learn about ITIL and how it works together with COBIT in our latest publication: Using ITIL® 4 and COBIT® 2019 to Create an Integrated I&T Framework Environment.
White Paper

State of Cybersecurity 2021, Part 1: Global Update on Workforce | Digital | English

Learn what cybersecurity experts, leaders and practitioners have to say about workforce development, staffing and cybersecurity budgets. Sponsored by HCL, ISACA®’s State of Cybersecurity 2021, Part 1 offers up answers from government officials, industry representatives and apprenticeship advocates surveyed in the fourth quarter of 2020 who point to continued workforce deficiencies, retention pain points and tightening budgets as problems that must be understood.
Book

COBIT Focus Area: Information and Technology Risk | Digital | English

COBIT Focus Area: Information & Technology Risk provides guidance related to information and technology (I&T) risk and how to apply COBIT to I&T risk practices. The publication is based on the COBIT core guidance for governance and management objectives, and it enhances the core guidance by highlighting risk-specific practices and activities as well as providing risk-specific metrics.
White Paper

Blockchain Risk Considerations for Professionals | Digital | English

Blockchain is a uniquely structured database that houses information in blocks of predetermined storage capacity, which are then chained together once each block is filled. This creates an accurate chronological data record that is both easy to access and difficult to alter.
Book

Artificial Intelligence Fundamentals Study Guide | Digital | English

This guide provides an overview of key concepts and principles of AI including insight into the basics of AI functionality, application, risks and ethical considerations.

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Book

Blockchain Fundamentals Study Guide | Digital | English

This guide provides an overview of key blockchain principles, models and infrastructure including insight into the multitude of blockchain solutions now globally available, how they may interact or interoperate, and how they may evolve in the future.

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Book

Cloud Fundamentals Study Guide | Digital | English

This guide provides an overview of key concepts and terminology of cloud computing including insight into services models, cloud governance, and an overview of critical cloud service considerations.

FREE MEMBER PREVIEW
Book

IoT Fundamentals Study Guide | Digital | English

This guide provides an overview of key principles, concepts and aspects of IoT. Gain insight and examine the collection of sensors, actuators and computing capabilities, not only how they work together to solve problems and provide services, but takeaways also include how their characteristics and choices drive decisions, leave gaps and create security vulnerabilities.
Book

Artificial Intelligence Fundamentals Study Guide | Print | English

This guide provides an overview of key concepts and principles of AI including insight into the basics of AI functionality, application, risks and ethical considerations.

FREE MEMBER PREVIEW
Book

Blockchain Fundamentals Study Guide | Print | English

This guide provides an overview of key blockchain principles, models and infrastructure including insight into the multitude of blockchain solutions now globally available, how they may interact or interoperate, and how they may evolve in the future.

FREE MEMBER PREVIEW
Book

Cloud Fundamentals Study Guide | Print | English

This guide provides an overview of key concepts and terminology of cloud computing including insight into services models, cloud governance, and an overview of critical cloud service considerations.

FREE MEMBER PREVIEW
Book

IoT Fundamentals Study Guide | Print | English

This guide provides an overview of key principles, concepts and aspects of IoT. Gain insight and examine the collection of sensors, actuators and computing capabilities, not only how they work together to solve problems and provide services, but takeaways also include how their characteristics and choices drive decisions, leave gaps and create security vulnerabilities.
Book

COBIT 5: Enabling Processes | Digital | English

This publication complements COBIT 5 and contains a detailed reference guide to the processes defined in the COBIT 5 process reference model.
Book

CRISC Review Questions, Answers and Explanations Manual, 6th Edition | Print | English

The CRISC Review Questions, Answers & Explanations Manual, 6th Edition has been expanded and updated to include even more practice questions. This study aid is designed to familiarize candidates with the question types and topics featured in the CRISC exam with the use of 600 questions.

FREE MEMBER PREVIEW
Book

IT Risk Fundamentals Study Guide | Digital | English

The IT Risk Fundamentals Study Guide is a comprehensive study aid that will help to prepare learners for the IT Risk Fundamentals exam.

FREE MEMBER PREVIEW
Book

Computing Fundamentals Study Guide | Digital | English

Wikipedia defines computing as any goal-oriented activity requiring, benefitting from, or creating computers. It includes development of hardware and software and has become a critical and integral component of modern industrial technology.
Book

Cybersecurity Fundamentals Study Guide | Digital | English

The Cybersecurity Fundamentals Study Guide introduces learners to cybersecurity, a growing and rapidly changing field that is becoming increasingly vital to business survival, job stability, and national security.
Book

Data Science Fundamentals Study Guide | Digital | English

Wikipedia defines Data Science as an inter-disciplinary field that uses scientific methods, processes, algorithms and systems to extract knowledge and insights from many structural and unstructured data.

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Book

Networks and Infrastructure Fundamentals Study Guide | Digital | English

This guide provides an overview of the key concepts and terminology of computer networks and internets that form the basis for digital communication in individual networks and the global Internet.
Book

Software Development Fundamentals Study Guide | Digital | English

The Software Development Fundamentals Study Guide introduces learners to key concepts and principles. Readers gain insight into the key development methodologies, concepts of software development, standards, and software basics.
Book

Computing Fundamentals Study Guide | Print | English

Wikipedia defines computing as any goal-oriented activity requiring, benefitting from, or creating computers. It includes development of hardware and software and has become a critical and integral component of modern industrial technology.
Book

Cybersecurity Fundamentals Study Guide | Print | English

The Cybersecurity Fundamentals Study Guide introduces learners to cybersecurity, a growing and rapidly changing field that is becoming increasingly vital to business survival, job stability, and national security. Cybersecurity demands skilled professionals who possess the knowledge, skills, and ability to address the evolving threat landscape.
Book

Data Science Fundamentals Study Guide | Print | English

Wikipedia defines Data Science as an inter-disciplinary field that uses scientific methods, processes, algorithms and systems to extract knowledge and insights from many structural and unstructured data. Data science is related to data mining, machine learning and big data.

FREE MEMBER PREVIEW
Book

Networks and Infrastructure Fundamentals Study Guide | Print | English

This guide provides an overview of the key concepts and terminology of computer networks and internets that form the basis for digital communication in individual networks and the global Internet.
Book

Software Development Fundamentals Study Guide | Print | English

The Software Development Fundamentals Study Guide introduces learners to key concepts and principles. Readers gain insight into the key development methodologies, concepts of software development, standards, and software basics.
White Paper

5G Security: Addressing Risk and Threats of Mobile Network Technologies | Digital | English

5G Security: Addressing Risk and Threats of Mobile Network Technologies provides a brief history of cellular network technology from first-generation, voice-only systems through today’s voice/text/data 5G technology.
Book

Certificate of Cloud Auditing Knowledge Study Guide eBook | Digital | English

Developed in partnership between the Cloud Security Alliance® and ISACA®, the Certificate of Cloud Auditing Knowledge (CCAK) credential and training program is the first credential that industry professionals can obtain to demonstrate their expertise in understanding the essential principles of auditing cloud computing systems.
Book

CGEIT Review Questions, Answers & Explanations, 5th Edition | Print | English

The CGEIT Review Questions, Answers & Explanations Manual, 5th Edition is designed to familiarize candidates with the question types and topics featured in the CGEIT exam.

FREE MEMBER PREVIEW
Book

Cybersecurity Guidance for Small and Medium-sized Enterprises | Print | English

Cybersecurity is rapidly becoming a critical activity in many enterprises, due to the increasing number of cyberattacks and cybercrime. Cyberattacks often target small and medium-sized enterprises, because cybercriminals expect information in SMEs to be less protected than in large enterprises.

Book

Cybersecurity Guidance for Small and Medium-Sized Enterprises | Digital | English

Cybersecurity is rapidly becoming a critical activity in many enterprises, due to the increasing number of cyberattacks and cybercrime. Cyberattacks often target small and medium-sized enterprises, because cybercriminals expect information in SMEs to be less protected than in large enterprises.
White Paper

Blockchain Framework and Guidance | Digital | English

Blockchain and distributed ledger technologies are poised to take on applications across the breadth of the global digital economy. Trust in these systems is currently based only on the transparency of the ledger.

1 December 2020
Book

IT Risk Fundamentals Study Guide | Print | English

The IT Risk Fundamentals Study Guide is a comprehensive study aid that will help to prepare learners for the IT Risk Fundamentals exam. The course will be a view of IT- related risk management and the methodology that includes risk identification, evaluation, and response.

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Book

Blockchain - An Executive View | Digital | English

Blockchain and distributed ledger technologies are poised to take on applications across the breadth of the global digital economy. Trust in these systems is currently based only on the transparency of the ledger.
Book

ITAF, 4th Edition | Digital | English

Get the guidance and techniques that will lend consistency and effectiveness to your audits. The new 4th edition of ITAF outlines standards and best practices aligned with the sequence of the audit process (risk assessment, planning and field work) to guide you in assessing the operational effectiveness of an enterprise and in ensuring compliance.
Book

ITAF Companion Performance Guidelines 2208 | Digital | English

ISACA created the Information Technology Audit Sampling guidelines (Guidelines 2208) as a companion to its Information Technology Audit Framework (ITAF™).

White Paper

An ITAF Approach to IT Audit Advisory Services | Digital | English

With the fast pace of digital transformation, IT auditors may find themselves at a crossroads. Auditors are finding their roles within an enterprise shifting as they are asked to provide their expertise in an advisory or consultative capacity.

Book

Blockchain Framework and Guidance | Print | English

Blockchain and distributed ledger technologies are poised to take on applications across the breadth of the global digital economy. Trust in these systems is currently based only on the transparency of the ledger.
White Paper

Managing Security Impacts in a Multicloud Environment | Digital | English

Many enterprises are now using multiple cloud services, which can in turn present information security challenges. Learn how to create a sound security strategy in our new white paper, Managing Security Impacts in a Multicloud Environment.
White Paper

Implementing Robotic Process Automation (RPA) | Digital | English

As RPA gains more traction in industry, ISACA sought to understand practitioners’ awareness level, how widespread its adoption has been, implementation challenges, and its perceived benefits and pitfalls.

Audit Program

Azure Audit Program | Digital | English

In a cloud provider market comprised of solid frontrunners such as Amazon Web Services (AWS) and Microsoft Azure (Azure) as well as newcomers, auditors have a dual challenge: having familiarity with leading cloud computing platforms while keeping pace with cloud trends.

FREE to ISACA Members
White Paper

Privacy: Beyond Compliance | Digital | English

Privacy has been pushed into focus ever since the launch of the Internet, changing the way boards oversee compliance with privacy regulations.

Book

COBIT Focus Area: Information Security | Print | English

COBIT Focus Area: Information Security provides guidance related to information security and how to apply COBIT to specific information security topics/practices within an enterprise.

Book

COBIT Focus Area: Information and Technology Risk | Print | English

COBIT Focus Area: Information & Technology Risk provides guidance related to information and technology (I&T) risk and how to apply COBIT to I&T risk practices. The publication is based on the COBIT core guidance for governance and management objectives, and it enhances the core guidance by highlighting risk-specific practices and activities as well as providing risk-specific metrics.
Book

COBIT Focus Area: Information Security | Digital | English

COBIT Focus Area: Information Security provides guidance related to information security and how to apply COBIT to specific information security topics/practices within an enterprise.

White Paper

Supply Chain Resilience and Continuity | Digital | English

With each major disaster we confront—including the current pandemic—business continuity management must continue to evolve. Learn how in our new white paper: Supply Chain Resilience and Continuity: Closing Gaps Exposed in a Global Pandemic.
Book

CGEIT Review Manual, 8th Edition | Print | English

The CGEIT Review Manual 8th Edition is designed to help individuals prepare for the CGEIT exam and understand the responsibilities of those who implement or manage governance of enterprise IT (GEIT) or have significant advisory or assurance responsibilities in regards to GEIT.

FREE MEMBER PREVIEW
Book

CGEIT Review Manual, 8th Edition | Digital | English

The CGEIT Review Manual 8th Edition is designed to help individuals prepare for the CGEIT exam and understand the responsibilities of those who implement or manage governance of enterprise IT (GEIT) or have significant advisory or assurance responsibilities in regards to GEIT.

FREE MEMBER PREVIEW
White Paper

State of Cybersecurity 2020 Part 2: Threat Landscape and Security Practices | Digital | English

State of Cybersecurity 2020 reports the results of the annual ISACA® global State of Cybersecurity Survey, conducted in the fourth quarter of 2019.

White Paper

A Global Look at Privacy 2020: ISACA Research Report | Digital | English

Despite challenges in identifying and understanding their privacy obligations, organizations see the importance of data protection and compliance.

White Paper

Achieving Data Security and Compliance | Digital | English

Over the past two decades, the relative costs of compute power and data storage have plummeted, and new technologies have simultaneously evolved to provide enterprises with the ability to manage, maintain and process data anywhere.

White Paper

State of Cybersecurity 2020, Part 1: Workforce Efforts and Resources | Digital | English

State of Cybersecurity 2020 reports the results of the annual ISACA global State of Cybersecurity Survey, conducted in the fourth quarter of 2019.
Audit Program

Security Incident Management Audit Program | Digital | English

Unplanned incident preparation for many enterprises includes business continuity programs, disaster recovery plans and information security strategies. While looking at some of the same elements as these incident preparation tactics – namely the security triad of confidentiality, integrity, and availability – security incident management differs in that it poises enterprises for the identification and analysis of threats or incidents.
Book

COBIT 2019 Design Guide and Toolkit | Digital | English

COBIT 2019 Design Guide and Toolkit: Designing an Information & Technology Governance Solution
White Paper

Audit Oversight for Onboarding Vendors | Digital | English

It’s a reality of modern business that organizations need to outsource certain business activities to vendors. Without vendors, organizations would be left to fill gaps created by the need for specialized knowledge, the desire to increase revenue, or lower costs.

White Paper

Conducting an IT Security Risk Assessment | Digital | English

Every enterprise faces risk—known and unknown—almost daily. Risk assessments help evaluate threats to technology and other enterprise assets in order to ensure a minimal degree of disruption and damage to the business.
White Paper

Rethinking Data Governance and Management | Digital | English

Having a strong data governance and management program in place is key to the data transformation necessary to leverage big data, advanced analytics and more—the technologies that help maximize the potential value of your organization’s data.

Book

Implementing the NIST Cybersecurity Framework Using COBIT 2019 | Print | English

Many enterprises lack an approach to integrate cybersecurity standards and enterprise governance of Information & Technology (EGIT). This lack of approach leaves them unable to establish systematic—yet flexible and achievable—governance and management objectives, processes, and capability levels to make measured improvements toward cybersecurity goals.
Book

Implementing the NIST Cybersecurity Framework Using COBIT 2019 | Digital | English

Many enterprises lack an approach to integrate cybersecurity standards and enterprise governance of Information & Technology (EGIT). This lack of approach leaves them unable to establish systematic—yet flexible and achievable—governance and management objectives, processes, and capability levels to make measured improvements toward cybersecurity goals.
Book

Advanced Persistent Threats: How to Manage the Risk to Your Business | Digital | English

This book explains the nature of the security phenomenon known as the advanced persistent threat (APT). It also provides helpful advice on how to assess the risk of an APT to the organization and recommends practical measures that can be taken to prevent, detect and respond to such an attack.

FREE to ISACA Members
White Paper

Managing Third-Party Risk | Digital | English

Today, almost every enterprise relies on third-party vendors to help facilitate the creation and delivery of products and services.

White Paper

Continuous Oversight in the Cloud | Digital | English

The rapid pace of technological change, combined with an ever-changing regulatory environment, creates challenging situations for governance and assurance professionals—and these challenges have grown exponentially with the mass adoption of cloud technology.

White Paper

Improving Security Awareness Using Marketing Techniques | Digital | English

Enterprises spend large amount of time and money on information security training and awareness for employees to drive various positive outcomes: better threat responses, reduced risky behavior, and increased regulatory compliance.
White Paper

Phishing Defense and Governance | Digital | English

Phishing and email-borne attacks more than doubled from 2017 to 2018, and global financial losses from these attacks exceeded $12 billion over an 18-month period, according to law enforcement statistics.

Audit Program

CASB Audit Program | Digital | English

With increased adoption of cloud services, enterprises have shown an interest in leveraging the flexibility and agility offered by cloud platforms. Along with those advantages, however, comes the need to consider potential risks such those associated with the various deployment models, identity management, and compliance with data drive regulations to which the enterprise is subject.
Audit Program

Blockchain Preparation Audit Program | Digital | English

As blockchain is still an emerging technology, there is not yet a published uniform auditing standard. However, this program is intended to help organizations identify and develop key policies, procedures and controls to mitigate risk and streamline processes.

FREE to ISACA Members
White Paper

The Future of IT Audit | Digital | English

Since 1969, ISACA has helped auditors navigate the technology shifts impacting the profession. In its 50th anniversary year, ISACA has conducted a global survey of more than 4,000 auditors to take their pulse on the changes impacting their roles, their career paths and their organizations.

White Paper

Enforcing Data Privacy in the New Digital World | Digital | English

The modern enterprise is awash in data—from customers, vendors and employees, from transactions, research and investigations. And the amount of data is increasing rapidly as emerging technologies take hold—such as robotics, Internet of Things (IoT) and artificial intelligence (AI).

White Paper

Auditing Artificial Intelligence | Digital | English

Predictions regarding the potential impact of artificial intelligence (AI) technologies on the business community vary from significant to earth-shattering, depending on who you ask and the industry affected.
Book

COBIT 2019 Framework: Governance & Management Objectives | Digital | English

COBIT is a framework for the governance and management of enterprise information and technology, aimed at the whole enterprise.

Book

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution | Print | English

For more than two decades, the COBIT governance framework for enterprise information and technology (I&T) has been helping enterprises derive more value from I&T assets. COBIT 2019, the latest iteration of this world-renowned framework, builds on this legacy. COBIT 2019 not only updates and adds new information, but also offers more practical guidance for tailoring and implementing a right-sized governance program suited to the unique needs of your enterprise.

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Book

COBIT 2019 Framework: Governance and Management Objectives | Print | English

COBIT is a framework for the governance and management of enterprise information and technology, aimed at the whole enterprise. Enterprise I&T means all the technology and information processing the enterprise puts in place to achieve its goals, regardless of where this happens in the enterprise. In other words, enterprise I&T is not limited to the IT department of an organization, but certainly includes it.

FREE MEMBER PREVIEW
Book

COBIT 2019 Framework: Introduction & Methodology | Print | English

Over the years, best-practice frameworks have been developed and promoted to assist in the process of understanding, designing and implementing enterprise governance of IT (EGIT). COBIT 2019 builds on and integrates more than 25 years of development in this field, not only incorporating new insights from science, but also operationalizing these insights as practice.

FREE MEMBER PREVIEW
Book

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution | Print | English

In this age of digital transformation, enterprises are more dependent than ever on information and technology (I&T) assets to drive innovation, growth and sustainability. As a result, enterprise governance of information and technology (EGIT) has taken on more importance, guiding strategic decisions from boards of directors, through executive leadership, to business and IT managers.

FREE MEMBER PREVIEW
Book

COBIT 2019 Design Guide | Digital | English

For more than two decades, the COBIT governance framework for enterprise information and technology (I&T) has been helping enterprises derive more value from I&T assets. COBIT 2019, the latest iteration of this world-renowned framework, builds on this legacy.

FREE to ISACA Members
White Paper

How to Audit GDPR | Digital | English

The General Data Protection Regulation (GDPR) went into effect on 25 May 2018, and the implications of this new data protection requirement are still being discussed and interpreted at enterprises in the EU and around the world.
Book

Cybersecurity Audit Certificate Study Guide | Print | English

ISACA’s Cybersecurity Audit Certificate Program provides audit/assurance professionals with the knowledge needed to excel in cybersecurity audits. It provides security professionals with an understanding of the audit process, and IT risk professionals with an understanding of cyber-related risk and mitigating controls.
Book

Cybersecurity Audit Certificate Study Guide | Digital | English

ISACA’s Cybersecurity Audit Certificate Program provides audit/assurance professionals with the knowledge needed to excel in cybersecurity audits. It provides security professionals with an understanding of the audit process, and IT risk professionals with an understanding of cyber-related risk and mitigating controls.
White Paper

Continuous Assurance Using Data Threat Modeling | Digital | English

Business professionals and IT practitioners agree that data are a valuable commodity for enterprises in many ways. The notion of using data to help monitor and manage risk tolerances in audit and assurance activities is often overlooked.

White Paper

Transport Layer Security | Digital | English

A core capability of the modern Internet is the global transmission of digital information. Successful and secure transmission requires numerous technical standards and protocols, all functioning in harmony.
White Paper

A Risk-Aware Path to Cybersecurity Resilience and Maturity | Digital | English

Cybersecurity is typically approached, analyzed and managed from a functional point of view. Enterprises typically spend considerable time and resources analyzing their security programs—and by extension the countermeasures comprising them—through the lens of scope and function.
White Paper

ISACA Tech Brief: Cloud Access Security Brokers | Digital | English

While cloud computing has actually been in use by enterprises for decades, the popularity of these services has skyrocketed in recent years.

White Paper

Maintaining Data Protection and Privacy Beyond GDPR Implementation | Digital | English

The EU’s General Data Protection Regulation (GDPR) becomes applicable and enforceable on 25 May 2018. Any enterprise that collects data on individuals in the EU must institute specific privacy protections for that information or face regulatory penalties for violations.
Online Course

Cybersecurity Audit Certificate Online Course

Ideal for anyone who prefers online, self-guided learning at his or her own pace and convenience, the Cybersecurity Audit Certificate online course is delivered via the ISACA Learning Management System (LMS), and offers 24/7 access from any location with a computer and a high-speed Internet connection.
Audit Program

GDPR Audit Program Bundle | Digital | English

The GDPR audit program bundle offers a holistic framework for reviewing all data-processing practices in the context of GDPR.

Audit Program

GDPR Audit Program for Small and Medium Enterprises | Digital | English

As of 25 May 2018, GDPR gives EU residents control over their personal data wherever in the world they or their data may reside. It not only standardizes regulation across the EU and the European Economic Area (EEA); GDPR also affects all enterprises that process data from EU/EEA countries.

Book

Implementing the General Data Protection Regulation | Print | English

Implementing the General Data Protection Reg.
White Paper

Threat Pattern Life Cycle Development | Digital | English

Security professionals seeking to thwart the next threat to their IT systems might benefit from a better understanding of the software development life cycle approach.
White Paper

ISACA Tech Brief: Understanding Smart Contracts | Digital | English

Blockchain technology is getting increased attention these days because of the current popularity of Bitcoin. However, this important technological advancement is driving innovation in many other ways beyond cryptocurrency.
White Paper

Cybercrime: Defending Your Enterprise | Digital | English

Advances in the digital marketplace are creating more opportunities for value—and risk. As organizations leverage cloud computing, the Internet of Things, mobile computing and social media, digital risk management takes on greater importance.
White Paper

Vulnerability Assessment | Digital | English

Enterprises are always on the lookout for security vulnerabilities—weaknesses that could be exploited by threat sources. A key tool for understanding the true nature of a potential weakness is a vulnerability assessment.

White Paper

Getting Started with Data Governance Using COBIT 5 | Digital | English

Most enterprises have some form of risk management. However, it may be driven primarily by compliance needs and emerging threats, making it a reactive function instead of a proactive one.

White Paper

ISACA Tech Brief: Threat Intelligence | Digital | English

Security of applications, services and information has become an essential part of our daily lives, for both individuals and their enterprises.

White Paper

GDPR Data Protection Impact Assessments | Digital | English

By now you are surely aware of the European Union General Data Protection Regulation (GDPR) that goes into effect on 25 May 2018.
Book

Implementing a Privacy Protection Program: Using COBIT 5 Enablers With ISACA Privacy Principles | Print | English

Privacy breaches can cause a cascade of negative impacts on enterprises, as well as significant harm to the associated data subjects. Enterprises may suffer financial loss and reputational damage, be charged with failure to comply with regulations and legislation, and alienate key stakeholders who demand safety of personal information.
White Paper

Adopting GDPR Using COBIT 5 | Digital | English

The clock is ticking on the May 2018 deadline for compliance with the European Union’s General Data Protection Regulation (GDPR).
Book

Blockchain Fundamentals | Digital | English

Blockchain has the potential to become a major force for innovation and change the way you process everything with records-from registrations, records of ownership, transfers of value and stock purchases, to identities and healthcare.
White Paper

ISACA Tech Brief: Blockchain Basics | Digital | English

Advances in blockchain technology offer incredible opportunities for innovation by streamlining digital transactions. Recent tech media coverage promises revolutionary developments for many industries, changing the way commerce is transacted and records are kept
White Paper

ISACA Tech Brief: Blockchain Basics | Digital | English

Advances in blockchain technology offer incredible opportunities for innovation by streamlining digital transactions.
Audit Program

Cloud Computing Management Audit Program | Digital | English

Objective—Provide stakeholders with an assessment of the effectiveness of the cloud computing service provider’s internal controls and security, identify internal control deficiencies within the customer organization and its interface with the service provider and provide audit stakeholders with an assessment of the quality of and their ability to rely upon the service provider’s attestations regarding internal controls.

FREE to ISACA Members
White Paper

Internal Control Using COBIT 5 | Digital | English

Internal controls are often not well understood in business. Contrary to some misinformed opinions, internal controls are not onerous rules that exist to make work cumbersome or more difficult.

White Paper

Information Systems Auditing Tools & Techniques: Creating Audit Programs | Digital | English

Audits are important tools for organizations. A thoroughly conducted audit program can assure organizational stakeholders of the financial, operational and ethical well-being of an organization. It should confirm the effectiveness of current operations and on-going compliance with administrative or legal regulations. Or it can reveal the need for change or urgent action.
Book

Implementing Cybersecurity Guidance for Small and Medium-sized Enterprises | Print | English

Cybersecurity is a topic of interest for most enterprises, regardless of their size. Cybercrime and cyberwarfare are not restricted to large, multinational enterprises. Increasing numbers of small and medium-sized enterprises (SMEs) are being targeted.

Book

Implementing Cybersecurity Guidance for Small and Medium Enterprises | Digital | English

Cybersecurity is a topic of interest for most enterprises, regardless of their size. Cybercrime and cyberwarfare are not restricted to large, multinational enterprises. Increasing numbers of small and medium-sized enterprises (SMEs) are being targeted. In an SME context, information security and cybersecurity are often difficult to implement in a satisfactory and cost-effective manner.
Book

Guide to China’s Regulatory Cybersecurity Implementation Framework | Digital | English

China solicited public comment on the Cybersecurity Law of the People's Republic of China (National Cybersecurity Law) beginning on 6 July 2016, and the law formally came into effect on 1 June 2017.
White Paper

Cybersecurity: What the Board of Directors Needs to Ask | Digital | English

This joint project from ISACA and The Institute of Internal Auditors Research Foundation offers guidance to board members on the questions they should be asking regarding cybersecurity in their organizations.
White Paper

European Cybersecurity Implementation: Assurance | Digital | English

Cybersecurity is emerging to address increases in cybercrime and, in some instances, cyberwarfare. Factors contributing to the need for improved cybersecurity include: ubiquitous broadband, IT-centric business and society, and social stratification of IT skills.
White Paper

European Cybersecurity Implementation: Overview | Digital | English

Cybersecurity is emerging to address increases in cybercrime and, in some instances, cyberwarfare.

White Paper

European Cybersecurity Implementation: Resilience | Digital | English

Cybersecurity is emerging to address increases in cybercrime and, in some instances, cyberwarfare.
White Paper

European Cybersecurity Implementation: Risk Guidance | Digital | English

Cybersecurity is emerging to address increases in cybercrime and, in some instances, cyberwarfare.

Book

Controls & Assurance in the Cloud: Using COBIT 5 | Digital | English

This book provides practical guidance for enterprises using or considering using cloud computing. It identifies related risk and controls, and provides a governance and control framework based on COBIT 5, and an audit program using COBIT 5 for Assurance.
White Paper

Relating the COSO Internal Control—Integrated Framework & COBIT | Digital | English

This white paper takes the refreshed and updated COSO Internal Control—Integrated Framework (the COSO framework) as its base structure and examines how the relevant components and content of the COBIT 5 framework and its supporting guidance deliverables relate to the COSO framework.
Book

COBIT 5 for Risk | Digital | English

Effectively managing IT risk helps drive better business performance by linking information and technology risk to the achievement of strategic enterprise objectives.
Book

Configuration Management: Using COBIT 5 | Digital | English

Enterprises continuously experience changes; driven by both external and internal forces. When changes occur in one part of the enterprise without proper communication and coordination, signs of malfunction are likely to manifest as business disruptions, inefficiencies and potential financial losses.
Book

Vendor Management: Using COBIT 5 | Digital | English

Vendors constitute an important part of an enterprise's external environment. The increased use of outsourcing and cloud computing implies that vendors are taking on an increasingly fundamental role in the operations of an enterprise.
Book

COBIT 5 for Assurance | Digital | English

With information and technology at the heart of creating value for enterprises, it is more important than ever for organizations to optimize their IT assurance approach in order to effectively identify related risks and opportunities.
Book

COBIT Process Assessment Model: Using COBIT 5 | Digital | English

With technology playing an increasingly central role in enterprise success, IT leaders are under growing pressure to help drive revenue and enable business change. Maintaining the quality of IT service delivery is becoming more and more difficult due to increases in cloud computing adoption, mobile device use, autonomous employees and business units and threats to data privacy and security.

FREE to ISACA Members
Book

COBIT Self-Assessment Guide: Using COBIT 5 | Digital | English

COBIT Self-Assessment Guide: Using COBIT 5 is a "stand-alone" publication, which can be used by organisations to perform a less rigorous assessment of the capability of their IT processes.

FREE to ISACA Members
Book

COBIT Assessor Guide: Using COBIT 5 | Digital | English

This companion to the COBIT® Process Assessment Model (PAM): Using COBIT® 5 provides details on how to undertake an assessment, while the COBIT PAM provides details on the basis for the assessment.
Book

COBIT 5 for Information Security | Digital | English

COBIT 5 for Information Security is a COBIT 5 Professional Guide. It examines COBIT 5 from a security view, placing a security lens over the concepts, enablers and principles within COBIT 5.

White Paper

COBIT 5 | Digital | English

COBIT 5 framework provides an end-to-end business view of the governance of enterprise IT that reflects the central role of information and technology in creating value for enterprises. The principles, practices, analytical tools and models found in COBIT 5 embody thought leadership and guidance from business, IT and governance experts around the world.
White Paper

Guiding Principles for Cloud Computing Adoption and Use | Digital | English

The drive for value, the need to reduce technology costs and the business demand for increased agility in how technology is used have caused enterprises to adopt cloud computing strategies.

White Paper

Security Information and Event Management: Business Benefits | Digital | English

In today’s information-driven business environment, enterprise systems and processes capture an ever-increasing amount of data.

White Paper

Cloud Computing: Business Benefits and Security, Governance & Assurance Perspectives | Digital | English

Cloud computing is an emerging technology that may help enterprises meet the increased requirements of lower total cost of ownership (TCO), higher return on investment (ROI), increased efficiency, dynamic provisioning and utility-like pay-as-you-go services
Book

CISA Review Manual, 28th Edition 2024 | Print | French

La 28e édition du Manuel d'examen de la CISA est un guide de référence complet conçu pour aider les individus à se préparer à l'examen de la CISA et à comprendre les rôles et les responsabilités de l'auditeur du système d'information.
Book

CISA Official Review Manual, 28th Edition 2024 | Print | German

Das CISA Review Manual 28th Edition ist ein umfassender Referenzleitfaden, der Einzelpersonen helfen soll, sich auf die CISA-Prüfung vorzubereiten und die Rollen und Verantwortlichkeiten von Informationssystem-Auditoren zu verstehen.

Book

CISA Review Manual, 28th Edition 2024 | Digital | French

La 28e édition du Manuel d'examen de la CISA est un guide de référence complet conçu pour aider les individus à se préparer à l'examen de la CISA et à comprendre les rôles et les responsabilités de l'auditeur du système d'information.
Book

CISA Official Review Manual, 28th Edition 2024 | Digital | German

Dieses Material soll zur Vorbereitung auf die neue CISA-Prüfung mit Wirkung zum 1. August 2024 verwendet werden. Weitere Informationen finden Sie hier.
Database

CISA Questions, Answers & Explanations Database 2024 | French

La Base de données Questions, réponses et explications (QAE) de la CISA est un pool complet de 1 070 questions conçu pour préparer les candidats à l'examen CISA.
Database

CISA Questions, Answers & Explanations Database 2024 | German

Die CISA Fragen, Antworten und Erklärungen (QAE) Datenbank ist ein umfassender 1.070-Fragen-Pool von Elementen, die entwickelt wurden, um Kandidaten auf die CISA-Prüfung vorzubereiten.
Database

CISA Questions, Answers & Explanations Database 2024 | Japanese

本資料は、2024年8月1から有効になる新しいCISA試験の準備に使用するためのものです。
Database

CISA Questions, Answers & Explanations Database 2024 | Spanish

La base de datos de preguntas, respuestas y explicaciones (QAE) de CISA es un conjunto completo de 1070 preguntas diseñado para preparar a los candidatos para el examen CISA.
Book

CISA Official Review Manual, 28th Edition 2024 | Print | Japanese

『CISAレビューマニュアル 第28版』は、受験者がCISA試験に備え、情報システム監査人の役割と責任を理解しやすくするように作成された総合リファレンスガイドです。
Book

CISA Official Review Manual, 28th Edition 2024 | Print | Spanish

El Manual de Revisión de CISA 28ª Edición es una guía de referencia integral diseñada para ayudar a las personas a prepararse para el examen CISA y comprender las funciones y responsabilidades del auditor de sistemas de información.
Book

CISA Official Review Manual, 28th Edition 2024 | Digital | Japanese

『CISAレビューマニュアル 第28版』は、受験者がCISA試験に備え、情報システム監査人の役割と責任を理解しやすくするように作成された総合リファレンスガイドです。
Book

CISA Official Review Manual, 28th Edition 2024 | Digital | Spanish

El Manual de Revisión de CISA 28ª Edición es una guía de referencia integral diseñada para ayudar a las personas a prepararse para el examen CISA y comprender las funciones y responsabilidades del auditor de sistemas de información.
Webinar

¡Dígalo! ¡Demuéstrelo! ¡Hágalo! Navegar por el riesgo de los datos y el cumplimiento en la era de la IA

En nuestra acelerada era digital de la IA, salvaguardar la información confidencial y preservar la integridad de los datos se ha convertido en una necesidad absoluta para las empresas.

Archived Until: 19 de Marzo 2025
Book

CISM Review Manual, 16th Edition | Print | Spanish

El Manual de Preparación para el Examen CISM 16.a edición es una guía de referencia diseñada para ayudar a los candidatos a prepararse para el examen de certificación CISM y comprender las funciones y responsabilidades de la gestión de seguridad de la información.

Book

Artificial Intelligence Fundamentals Study Guide | Digital | Spanish

Este es un libro electrónico. Revise las preguntas más frecuentes para asegurarse de que conoce los requisitos antes de realizar su compra, ya que todas las compras son definitivas.
Book

Blockchain Fundamentals Study Guide | Digital | Spanish

Este es un libro electrónico. Revise las preguntas más frecuentes para asegurarse de que conoce los requisitos antes de realizar su compra, ya que todas las compras son definitivas.
Book

Cloud Fundamentals Study Guide | Digital | Spanish

Este es un libro electrónico. Revise las preguntas más frecuentes para asegurarse de que conoce los requisitos antes de realizar su compra, ya que todas las compras son definitivas.
Book

IoT Fundamentals Study Guide | Digital | Spanish

Este es un libro electrónico. Revise las preguntas más frecuentes para asegurarse de que conoce los requisitos antes de realizar su compra, ya que todas las compras son definitivas.
Online Course

Artificial Intelligence Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de Fundamentos de la inteligencia artificial le ofrecen a usted y a otros estudiantes la oportunidad de ampliar y demostrar su comprensión y habilidades en la aplicación de conceptos, principios, uso, riesgos asociados y ...
Online Course

Blockchain Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de los Fundamentos de la blockchain le ofrece a usted y a otros estudiantes la oportunidad de ampliar y demostrar su comprensión y habilidades en la aplicación de conceptos básicos...
Online Course

Cloud Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de los Fundamentos de la computación en la nube le ofrecen a usted y a otros estudiantes la oportunidad de ampliar y demostrar su comprensión y habilidades en la aplicación de los principios...
Online Course

IoT Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de los Fundamentos de IoT le ofrecen a usted y a otros estudiantes la oportunidad de ampliar y demostrar su comprensión y habilidades en la aplicación de conceptos básicos, principios y tecnologías para IoT...
Book

CRISC Review Questions, Answers and Explanations Manual, 6th Edition | Print | Korean

CRISC 리뷰 문제, 해답 및 설명 매뉴얼 6판(The CRISC Review Questions, Answers & Explanations Manual, 6th Edition)은 더 많은 연습 문제를 포함하도록 확장되고 업데이트되었습니다.
Book

CRISC Review Questions, Answers and Explanations Manual, 6th Edition | Digital | Korean

CRISC 리뷰 문제, 해답 및 설명 매뉴얼 6판(The CRISC Review Questions, Answers & Explanations Manual, 6th Edition)은 더 많은 연습 문제를 포함하도록 확장되고 업데이트되었습니다.
Online Course

Cybersecurity Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de Fundamentos de ciberseguridad ofrecen a los alumnos la oportunidad para ampliar y demostrar sus conocimientos y capacidad para actuar en los entornos de negocios y TI amenazados por la ciberseguridad actuales
Book

Computing Fundamentals Study Guide | Digital | Spanish

La Guía de estudio de los fundamentos de computación es una guía de referencia diseñada para ayudar a las personas a adquirir un conocimiento básico de la tecnología de la información (TI) en las áreas de computación básica, redes, virtualización y seguridad.
Book

Cybersecurity Fundamentals Study Guide | Digital | Spanish

La Guía de estudio de los fundamentos de ciberseguridad, 3ª edición es una guía de referencia diseñada para ayudar a sus lectores a adquirir un conocimiento básico de la ciberseguridad
Book

Data Science Fundamentals Study Guide | Digital | Spanish

La Guía de estudio de los fundamentos de la ciencia de datos es una guía de referencia diseñada para ayudar a las personas a adquirir un conocimiento básico de la ciencia de datos para prepararse para obtener el certificado de Fundamentos de la ciencia de datos de ISACA®, uno de los componentes del programa de certificación ISACA Information Technology Certified Associate™

Networks and Infrastructure Fundamentals Study Guide | Digital | Spanish

La Guía de estudio de los fundamentos de redes e infraestructura es una guía de referencia diseñada para ayudar a las personas a adquirir un conocimiento básico de las redes e infraestructura de TI para prepararse para ...
Book

Software Development Fundamentals Study Guide | Digital | Spanish

La Guía de Estudio de Fundamentos de Desarrollo de Software ofrece una introducción a los lectores al desarrollo de software, su historia y evaluación, y les equipa con lo básico para aprovechar su conocimiento sobre los múltiples dominios del campo de desarrollo de software.
Online Course

Data Science Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de Fundamentos de ciencia de datos ofrecen a los alumnos la oportunidad para ampliar y demostrar su capacidad para extraer conocimientos de series de datos, entender los conceptos principales del análisis de datos y cómo usar los datos para tomar decisiones empresariales informadas a su ritmo, en cualquier momento y en cualquier lugar.
Online Course

Computing Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de Fundamentos de computación ofrecen a los alumnos la oportunidad para ampliar y demostrar sus conocimientos sobre computación básica, redes, virtualización y seguridad a su ritmo, en cualquier momento y desde cualquier lugar.
Online Course

Networks and Infrastructure Fundamentals Lab Packages | Spanish

Los Laboratorios de prácticas de Fundamentos de redes e infraestructura ofrecen a los alumnos la oportunidad para ampliar y demostrar sus conocimientos y habilidades relacionados con la arquitectura, infraestructura y componentes de la red, además del lenguaje básico de las redes, a su ritmo, en cualquier momento y desde cualquier lugar.
Online Course

Software Development Fundamentals Lab Package | Spanish

Los Laboratorios de prácticas de Fundamentos de desarrollo de software ofrecen a los alumnos la oportunidad para ampliar y demostrar sus conocimientos sobre nociones básicas de software, conceptos de códigos de máquinas e idiomas de alto nivel a través de conocimientos híbridos y aprendizaje basado en el rendimiento, a su ritmo, en cualquier momento y desde cualquier lugar.
Book

CRISC Review Manual, 7th Edition | Print | Korean

위험 및 규정 준수, 새로운 기술이 기업 전체의 위험에 미치는 영향은 이사회와 고위 경영진 모두가 최우선적으로 고려해야할 사항입니다.
Book

CRISC Review Manual, 7th Edition eBook | Digital | Korean

위험 및 규정 준수, 새로운 기술이 기업 전체의 위험에 미치는 영향은 이사회와 고위 경영진 모두가 최우선적으로 고려해야할 사항입니다.
Audit Program

COBIT for DevOps Audit Program | Digital | Japanese

ISACA は、COBIT® 2019を活用し、本監査プログラムを COBIT フォーカス エリア: DevOps, のコンパニオンとして開発しました。
Book

IoT Fundamentals Study Guide | Digital | Brazilian Portuguese

Este guia fornece uma visão geral dos principais princípios, conceitos e aspectos da IoT. Obtenha insights e examine a coleção de sensores, atuadores e recursos de computação...
Book

Artificial Intelligence Fundamentals Study Guide | Digital | Brazilian Portuguese

Este guia fornece uma visão geral dos principais conceitos e princípios da IA, incluindo informações básicas sobre a funcionalidade, aplicação, riscos e considerações éticas da IA.
Book

Blockchain Fundamentals Study Guide | Digital | Brazilian Portuguese

Este guia fornece uma visão geral da infraestrutura, os modelos e os princípios fundamentais do blockchain, incluindo informações sobre a infinidade de soluções de blockchain agora disponíveis globalmente...
Book

Cloud Fundamentals Study Guide | Digital | Brazilian Portuguese

Este guia fornece uma visão geral dos principais conceitos e terminologia da computação em nuvem, incluindo insights sobre modelos de serviços, governança de nuvem e uma visão geral das considerações críticas de serviço em nuvem.
Online Course

Artificial Intelligence Fundamentals Lab Package | Brazilian Portuguese

Os Laboratórios de Prática de Fundamentos de Inteligência Artificial oferecem a você e a outros alunos a oportunidade de expandir e testar sua compreensão e habilidades na aplicação de conceitos, princípios, uso, riscos associados e requisitos éticos de IA
Online Course

Blockchain Fundamentals Lab Package | Brazilian Portuguese

Os Laboratórios de Prática de Fundamentos de Blockchain oferecem a você e a outros alunos a oportunidade de expandir e testar sua compreensão e habilidades na aplicação de conceitos, uso e considerações básicas de Blockchain e a capacidade de usar tecnologias
Online Course

Cloud Fundamentals Lab Package | Brazilian Portuguese

Os laboratórios práticos Cloud Fundamentals oferecem a você e a outros alunos a oportunidade de expandir e testar sua compreensão e habilidades na aplicação de princípios e conceitos básicos de nuvem...
Online Course

IoT Fundamentals Lab Package | Brazilian Portuguese

Os laboratórios práticos de fundamentos de IoT oferecem a você e a outros alunos a oportunidade de expandir e testar sua compreensão e habilidades na aplicação de conceitos...
Book

CDPSE Review Questions, Answers and Explanations Manual | Print | German

Das Handbuch CDPSE Fragen, Antworten & Erklärungen wurde entwickelt, um die Kandidaten mit den Arten und Themen der Fragen in der CDPSE-Prüfung vertraut zu machen.
Book

CDPSE Questions, Answers and Explanations Manual | Digital | German

Das Handbuch CDPSE Fragen, Antworten & Erklärungen wurde entwickelt, um die Kandidaten mit den Arten und Themen der Fragen in der CDPSE-Prüfung vertraut zu machen.
Book

CDPSE Review Manual | Print | German

Das CDPSE Prüfungshandbuch ist ein umfassendes Nachschlagewerk, das Einzelpersonen bei der Vorbereitung auf die CDPSE-Prüfung und beim Verständnis der technischen Umsetzung des Datenschutzes und der Datenschutzgrundsätze helfen soll.
Book

CRISC Review Manual, 7th Edition | Print | Japanese

リスクとコンプライアンス、それに新しい技術が事業体全体のリスクにどのような影響を与えるかについては、取締役会や上級経営者が常に最優先で考慮している事項です。ITコミュニティは、常に最新の情報を入手し、
Book

Blockchain Framework and Guidance | Digital | Portuguese

Blockchain e as tecnologias de distributed ledger estão posicionadas para aceitar aplicativos em toda a extensão da economia digital global. A confiança nestes sistemas baseia-se atualmente apenas na transparência do ledger.
Book

CDPSE Review Manual | Digital | German

Das CDPSE Prüfungshandbuch ist ein umfassendes Nachschlagewerk, das Einzelpersonen bei der Vorbereitung auf die CDPSE-Prüfung und beim Verständnis der technischen Umsetzung des Datenschutzes und der Datenschutzgrundsätze helfen soll.
Book

CRISC Review Manual, 7th Edition eBook | Digital | Japanese

リスクとコンプライアンス、それに新しい技術が事業体全体のリスクにどのような影響を与えるかについては、取締役会や上級経営者が常に最優先で考慮している事項です。ITコミュニティは、常に最新の情報を入手し、組織やクライアントのコンプライアンスを維持するために、ITリスクおよびコンプライアンス分野のトレーニング、資格認定、リソースを常に探しています。
Book

Blockchain Framework and Guidance | Digital | Spanish

Las tecnologías de cadena de bloques y de libro mayor distribuido están preparadas para adoptar aplicaciones en todo el ámbito de la economía digital mundia
Exam Prep Training

CISM Review Manual, 16th Edition | Print | Japanese

『CISMレビューマニュアル 第16版』は、読者がCISM試験に備え、情報セキュリティ管理の役割と責任を理解しやすくするように設計された総合リファレンスガイドです。第16版マニュアルは、受験者が極めて重要な概念を理解し、以下の領域を学習しやすいように整理されています。
White Paper

Digital Trust: A Modern-Day Imperative | Digital | Spanish

Dado que la ciberseguridad, el riesgo, la privacidad de los datos, el gobierno y la ética desempeñan papeles fundamentales en el panorama empresarial moderno, convertirse en una empresa digitalmente fiable es importante...
White Paper

Digital Trust: A Modern-Day Imperative | Digital | Chinese

在现代商业环境中，网络安全、风险、数据隐私、监管和道德发挥着重要作用，企业要想提高声誉并且加强同客户的关系及品牌忠诚度，成为在数字领域值得信赖的企业是关键所在。
White Paper

Insights Into China’s Personal Information Protection Law | Digital | Chinese

2021 年 8 月 20 日，全国人民代表大会 (NPC) 通过了《中华人民共和国个人信息保护法》(PIPL)。这部综合性法律涵盖个人信息保护的多个方面。

Audit Program

Blockchain Framework Audit Program | Digital | Chinese

区块链在医疗保健、房地产等各类行业中的应用，已经有效弱化了区块链和加密货币之间的紧密关联

Zero Trust: How to Beat Adversaries at Their Own Game | Digital | Spanish

Este documento técnico describe el principio de confianza cero y los beneficios para proteger a las empresas de cualquier tamaño contra las amenazas de ciberseguridad.
White Paper

VPN Security Audit Program | Digital | Spanish

Se confía en las redes privadas virtuales (VPN) para brindar a los trabajadores remotos acceso seguro a la red corporativa. A medida que aumenta la cantidad de trabajadores remotos y la duración del trabajo remoto (desde que el trabajo remoto es temporal hasta potencialmente permanente), ha aumentado la concienciación sobre las VPN.
White Paper

Digital Trust: A Modern-Day Imperative | Digital | Japanese

現代のビジネス環境では、サイバーセキュリティ、リスク、データプライバシー、ガバナンス、倫理が重要な役割を果たしており、事業体が評判や顧客との関係はもちろん、顧客からのブランドロイヤルティを強化するためには、デジタル世界で信頼できる事業体になることが重要です。
Book

CISM Review Manual, 16th Edition eBook | Digital | Japanese

『CISMレビューマニュアル 第16版』は、読者がCISM試験に備え、情報セキュリティ管理の役割と責任を理解しやすくするように設計された総合リファレンスガイドです。第16版マニュアルは、受験者が極めて重要な概念を理解し、以下の領域を学習しやすいように整理されています。
Book

CDPSE Review Questions, Answers and Explanations Manual | Print | Spanish

El Manual de preguntas, respuestas y explicaciones de preparación para el examen CDPSE está diseñado para familiarizar a los candidatos con los tipos de preguntas y temas presentados en el examen CDPSE.
Book

CISM Review Questions, Answers & Explanations Manual, 10th Edition | Print | Japanese

『試験サンプル問題＆解答・解説集 第10版』には、1,000問の多肢選択式の学習用問題、解答、解説が掲載されており、CISM試験の各領域に従って整理されています。
Book

CISM Review Questions, Answers & Explanations Manual, 10th Edition | Print | Spanish

El Manual de Preparación, Preguntas, Respuestas y Explicaciones para el Examen CISM 10.a edición consta de 1.000 preguntas de opción múltiple, respuestas y explicaciones, organizadas de acuerdo con los dominios de práctica laboral del CISM recientemente revisados.
Book

CDPSE Questions, Answers and Explanations Manual | Digital | Spanish

El Manual de preguntas, respuestas y explicaciones de preparación para el examen CDPSE está diseñado para familiarizar a los candidatos con los tipos de preguntas y temas presentados en el examen CDPSE.
Book

COBIT for Small and Medium Enterprises Using COBIT 2019 | Digital | Turkish

Bu, COBIT 2019 Modelini kuruluşlarına uygulama konusunda ayrıntılı rehberlik arayan küçük ve orta ölçekli işletmelerde BT yönetişim görevlilerine hizmet edebilecek odaklı bir yayındır.
Book

CDPSE Review Manual | Print | Spanish

El Manual de preparación para el examen CDPSE es una guía de referencia integral diseñada para prepararse el examen de CDPSE y comprender la implementación de la privacidad técnica así como los principios de privacidad.

Book

CISM Review Questions, Answers & Explanations Manual, 10th Edition | Print | Chinese

《CISM 复习考题及解答手册（第 10 版）》根据 CISM 考试内容大纲领域编选出 1,000 道包含答案、解析的选择题。
Book

CISM Review Manual, 16th Edition | Print | Chinese

《CISM 考试复习手册（第 16 版）》是一本综合性的参考指南，旨在帮助考生准备 CISM 考试，并了解信息安全管理角色和职责。第 16 版手册按照以下领域范围编排，有助于考生理解基本概念并深入学习
Book

CISM Review Manual, 16th Edition eBook| Digital | Chinese

《CISM 考试复习手册（第 16 版）》是一本综合性的参考指南，旨在帮助考生准备 CISM 考试，并了解信息安全管理角色和职责。第 16 版手册按照以下领域范围编排，有助于考生理解基本概念并深入学习：
Book

CISM Review Manual, 16th Edition eBook| Digital | Spanish

El Manual de Preparación para el Examen CISM 16.a edición es una guía de referencia diseñada para ayudar a los candidatos a prepararse para el examen de certificación CISM y comprender las funciones y responsabilidades de la gestión de seguridad de la información.
Book

CDPSE Review Manual | Digital | Spanish

El Manual de preparación para el examen CDPSE es una guía de referencia integral diseñada para prepararse el examen de CDPSE y comprender la implementación de la privacidad técnica así como los principios de privacidad.

White Paper

State of Cybersecurity 2022 | Digital | Chinese

《2022年网络安全状况：劳动力缺口、资源和网络运营的全球近况》白皮书报告了一项已经连续开展第八年的年度全球调研活动的成果，主要关注以下问题
Book

Certificate of Cloud Auditing Knowledge Study Guide | Print | Chinese

云审计知识证书 (CCAK) 认证和培训计划是由云安全联盟® 和 ISACA® 联合开发，这是首次面向业内专业人员推出。通过获得该证书，他们可以证明在审计云计算系统的基本原理方面拥有扎实的专业知识。
Book

Certificate of Cloud Auditing Knowledge Study Guide eBook | Print | Spanish

El programa de credenciales y formación Certificate of Cloud Auditing Knowledge (CCAK) desarrollado mediante una colaboración entre Cloud Security Alliance® e ISACA® es la primera credencial que puede obtener los profesionales del sector para demostrar su pericia a la hora de comprender los principios esenciales de los sistemas de auditoría de la computación en la nube.
Book

Certificate of Cloud Auditing Knowledge Study Guide eBook | Digital | Chinese

云审计知识证书 (CCAK) 认证和培训计划是由云安全联盟® 和 ISACA® 联合开发，这是首次面向业内专业人员推出。通过获得该证书，他们可以证明在审计云计算系统的基本原理方面拥有扎实的专业知识。
Book

CDPSE Review Manual | Print | Chinese

CDPSE 考试复习手册是一本综合性的参考指南，旨在帮助考生准备 CDPSE 考试，并了解隐私实施技术和隐私原则。本手册经过同行评审，是当今市面上可获取的最新、最全面的 IT 领域隐私复习资源。
Book

CDPSE Review Manual | Print | Turkish

CDPSE İnceleme Kılavuzu, bireylerin CDPSE sınavına hazırlanmalarına ve teknik mahremiyet uygulaması ve mahremiyet ilkelerini anlamalarına yardımcı olmak için tasarlanmış kapsamlı bir başvuru kılavuzudur. Kılavuz, mevcut en güncel, kapsamlı, meslektaş incelemesinden geçmiş BT ile ilgili mahremiyet inceleme kaynağını temsil eder.
Book

CDPSE Questions, Answers and Explanations Manual | Print | Chinese

《CDPSE 复习考题及解答手册》旨在让考生熟悉 CDPSE 考试中出现的问题类型和主题。本手册包含 300 道练习题，涵盖 CDPSE 考试的三个领域 — 隐私治理、隐私架构和数据生命周期。
Book

CRISC Review Manual, 7th Edition | Print | Chinese

风险、合规以及新技术会如何影响企业总体风险，仍然是董事会和上级管理层最为关心的问题。为了确保自己了解最新情况，并确保其组织和/或客户持续合规，IT 社区不断寻求 IT 风险与合规方面的培训、认证和资源。
Book

CRISC Questions, Answers and Explanations Manual 6th Edition | Print | Chinese

CRISC 复习考题及解答手册（第 6 版）。《CRISC 复习考题及解答手册（第 6 版》经过拓展和更新，涵盖了更多练习题。本辅导材料通过 600 道题的解答与分析，让考生熟悉 CRISC 考试中出现的问题类型和主题。
Book

CDPSE Questions, Answers and Explanations Manual | Digital | Chinese

《CDPSE 复习考题及解答手册》旨在让考生熟悉 CDPSE 考试中出现的问题类型和主题。
Book

Blockchain Framework and Guidance | Digital | Japanese

ブロックチェーンや分散型台帳技術は、世界中の幅広いデジタル経済の中で、様々な用途に採用する準備が整っている。現在、ブロックチェーンシステムにおける信頼は、台帳の透明性にのみ基づく。
Book

CRISC Review Questions, Answers and Explanations Manual, 6th Edition | Print | Spanish

El Manual de preguntas, respuestas y explicaciones de preparación al examen CRISC®, 6.ª edición se ha ampliado y actualizado para incluir más preguntas de práctica. Esta ayuda al estudio se ha diseñado para que los candidatos se familiaricen con los tipos de preguntas y los temas que aparecen en el examen CRISC mediante el uso de 600 preguntas.
Book

CRISC Review Questions, Answers and Explanations, 6th Edition eBook | Digital | Spanish

El Manual de preguntas, respuestas y explicaciones de preparación al examen CRISC®, 6.ª edición se ha ampliado y actualizado para incluir más preguntas de práctica.
Book

CGEIT Questions, Answers and Explanations Manual, 5th Edition | Print | Chinese

《CGEIT 复习考题及解答手册（第 5 版）》旨在让考生熟悉 CGEIT 考试中出现的问题类型和主题。册包含 300 道练习题。这些问题并非真实的考题，仅用于帮助 CGEIT 考生了解问题的类型和结构以及在过去的考试中出现过的内容。本书最好结合《CGEIT 考试复习手册（第 8 版）》使用。
Book

CRISC Review Manual, 7th Edition | Print | Spanish

El riesgo y la conformidad y cómo las nuevas tecnologías influyen en el riesgo empresarial en su conjunto sigue siendo una preocupación principal para los consejos de administración y directivos de empresas.
Book

CRISC Review Manual, 7th Edition eBook | Digital | Spanish

El riesgo y la conformidad y cómo las nuevas tecnologías influyen en el riesgo empresarial en su conjunto sigue siendo una preocupación principal para los consejos de administración y directivos de empresas. La comunidad de TI busca continuamente formación, credenciales y recursos en riesgos y conformidad de TI para mantenerse actualizados y que sus organizaciones y/o clientes sigan manteniendo la conformidad.
Book

COBIT Focus Area: Information and Technology Risk | Digital | Turkish

COBIT Odak Alanı: Bilgi ve Teknoloji Riski, bilgi ve teknoloji (B&T) riski ve COBIT'in B&T risk pratiklerine nasıl uygulanacağı ile ilgili rehberlik sağlar.
White Paper

COBIT 2019 Framework: Governance and Management Objectives | Digital | German

COBIT ist ein Rahmenwerk für die Steuerung und das Management von Unternehmensinformationen und -technologie, das sich an das gesamte Unternehmen richtet.

Book

Risk IT Practitioner Guide, 2nd Edition | Digital | Spanish

La Guía del profesional de riesgos de TI está diseñada para ayudar a desarrollar, implementar o mejorar la práctica de la gestión de riesgos al vincular el contexto de negocio con los activos de I&T específicos.
Book

CGEIT Review Manual, 8th Edition | Print | Chinese

《CGEIT 考试复习手册（第 8 版）》旨在帮助考生准备 CGEIT 考试，并了解实施或管理企业 IT 治理 (GEIT) 的人员或者在 GEIT 方面承担重大咨询或鉴证责任的人员有哪些责任。这是一份详细的参考指南，已经过全世界积极参与 GEIT 的主题事务专家制定和审查。
Book

Risk IT Framework, 2nd Edition | Digital | Spanish

The Risk IT Framework fills the gap between generic risk management frameworks and detailed (primarily security-related) IT risk management frameworks.

Book

COBIT 2019 Design Guide | Digital | Ukrainian

COBIT 2019 Настанова з розроблення: Розроблення рішення з управління інформацією і технологіями є проривною публікацією загальних принципів COBIT.

FREE to ISACA Members
Book

COBIT 2019 Implementation Guide | Digital | Ukrainian

У цей час цифрової трансформації організації є як ніколи залежними від активів інформації та технологій (I&T) для керування інноваціями, зростанням і стійкістю.

FREE to ISACA Members
Book

COBIT Focus Area: Information Security | Digital | Turkish

COBIT Odak Alanı: Bilgi Güvenliği, bilgi güvenliğine ve bir kuruluş içindeki belirli bilgi güvenliği konularına / pratiklerine COBIT'in nasıl uygulanacağına ilişkin rehberlik sağlar. Yayın, yönetişim ve yönetim hedefleri için COBIT temel rehberliğine dayanmaktadır ve güvenliğe özgü pratikleri ve aktiviteleri vurgulamanın yanı sıra bilgi güvenliğine özgü metrikler sağlayarak temel rehberliği geliştirir.
White Paper

COBIT 2019 Framework: Governance & Management Objectives | Digital | Ukrainian

COBIT є загальними принципами корпоративного та операційного управління інформацією та технологіями організації, спрямованими на всю організацію в цілому.

White Paper

Blockchain Framework and Guidance | Digital | Chinese

区块链和分布式账本技术蓄势待发，将在全球数字经济中掀起应用热潮。目前对这些系统的信任仅依赖账本的透明度。
Book

COBIT Focus Area: DevOps | Digital | Turkish

ISACA'nın COBIT® 2019 çerçevesini kullanarak yazılım ürünlerini, hizmetlerini ve çözümlerini nasıl daha etkin ve verimli bir şekilde geliştirip sunabileceğinizi keşfedin.
White Paper

COBIT 2019 Framework: Governance & Management Objectives | Digital | Turkish

COBIT, kurumun tamamına yönelik, kurumsal bilgi ve teknolojinin yönetimi ve yönetişimi için tasarlanmış bir çerçevedir. Kurumsal B&T, kurumun hangi birimi tarafından yerine getirildiğinden bağımsız olarak kurum içerisinde hedeflere ulaşmak için gerçekleştirilen teknoloji ve bilgi işleme faaliyetlerini ifade eder. Başka bir deyişle, kurumsal B&T, BT ile sınırlandırılmamakta ama kesinlikle BT birimlerini içermektedir.
White Paper

COBIT 5 | Digital | German

COBIT 5 ist das übergeordnete Rahmenwerk für die Governance und das Management der unternehmensweiten IT. Dieser Band beschreibt die fünf Prinzipien von COBIT 5 und definiert die sieben unterstützenden Enabler, die Kernelemente des Rahmenwerkes sind.
Book

CDPSE Review Manual eBook | Digital | Chinese

CDPSE 考试复习手册是一本综合性的参考指南，旨在帮助考生准备 CDPSE 考试，并了解隐私实施技术和隐私原则。本手册经过同行评审，是当今市面上可获取的最新、最全面的 IT 领域隐私复习资源。
Book

Implementing the NIST Cybersecurity Framework Using COBIT 2019 | Digital | Turkish

Birçok kuruluş, siber güvenlik standartlarını ve Bilgi ve Teknoloji'nin kurumsal yönetişimini (EGIT) bütünleştirme yaklaşımından yoksundur. Bu yaklaşım eksikliği, siber güvenlik amaçlarına yönelik ölçülü iyileştirmeler yapmak için sistematik -ancak esnek ve ulaşılabilir- yönetişim ve yönetim hedefleri, süreçleri ve yetenek seviyelerinin oluşturulmasını engeller.
Audit Program

Cloud Access Security Broker (CASB) Audit Program | Digital | Japanese

クラウドサービスの採用が増えるにつれて、事業体はクラウドプラットフォームが提供する柔軟性と俊敏性を活用することへの関心が示されています。 ただし、これらの利点に加えて、さまざまな導入モデル、具体的にはID管理、および事業体が対象とするデータドライブ規制の遵守に関連する潜在的なリスクを考慮する必要があります。 クラウドアクセスセキュリティブローカー（CASB）は、事業体がこれらのリスクを管理するために採用されたソリューションです。
Audit Program

Blockchain Preparation Audit Program | Digital | Japanese

ブロックチェーンはまだ新しいテクノロジーであるため、公開された統一監査基準はまだありません。 ただし、このプログラムは、組織がリスクを軽減し、プロセスを合理化するための主要なポリシー、手順、および統制を特定および開発することを支援することを目的としています。

FREE to ISACA Members
Book

COBIT 2019 Design Guide | Digital | Turkish

Yirmi yıldan fazla bir süredir, COBIT kurumsal bilgi ve teknoloji (B&T) yönetişim çerçevesi, işletmelerin B&T varlıklarından daha fazla değer elde etmelerine yardımcı olmaktadır.

FREE to ISACA Members
Book

COBIT 2019 Framework: Governance & Management Objectives | Digital | Chinese

COBIT 2019 框架：治理和管理目标 COBIT 是面向整个企业的企业信息和技术治理及管理框架。企业 I&T 是指企业为实现其目标而在任何领域实施的所有技术和信息处理。换句话说，企业 I&T 包括但不仅限于组织的 IT 部门。 本出版物《COBIT 2019 框架：治理和管理目标》包含了对 COBIT 核心模型及其 40 个治理和管理目标的详细描述。描述了每个目标及其目的、与企业目标和一致性目标的关联，以及指标示例
Book

COBIT 2019 Framework: Governance & Management Objectives | Digital | Japanese

COBITは、I&Tのガバナンスとマネジメントのためのフレームワークであり、事業体全体を対象としています。事業体の情報と技術（I&T）とは、事業体内のどこで発生するかにかかわらず、事業体がゴールを達成するために導入しているすべての技術と情報処理を意味します。
White Paper

COBIT 2019 Framework: Governance & Management Objectives | Digital | Spanish

COBIT es un marco de referencia para el gobierno y la gestión de la información y la tecnología empresarial, dirigido a toda la empresa.
White Paper

COBIT 2019 Framework: Introduction & Methodology | Digital | Ukrainian

проривною публікацією загальних принципів COBIT. Оскільки немає єдиної для всіх системи корпоративного управління I &T організації, кожна організація повинна унікально підганяти свою систему управління для того, щоб максимізувати для себе цінність використання I&T.

White Paper

COBIT 2019 Framework: Introduction & Methodology | Digital | Turkish

Bu dijital dönüşüm çağında, kuruluşlar yenilikçiliği, büyümeyi ve sürdürülebilirliği teşvik eden bilgi ve teknoloji (B&T) varlıklarına her zamankinden daha fazla bağımlıdır. Sonuç olarak bilgi ve teknolojinin kurumsal yönetişimi (EGIT), yürütme liderliği yoluyla yönetişim kurullarından iş ve BT yöneticilerine verilen stratejik kararlar konusunda rehberlik ederek daha fazla önem kazanmıştır.
White Paper

COBIT 2019 Framework: Introduction & Methodology | Digital | Spanish

Con el paso de los años, se han desarrollado y promocionado marcos de mejores prácticas para contribuir al proceso de conocimientos, diseño e implementación de la GETI.
Book

COBIT 2019 Implementation Guide | Digital | Turkish

Bu dijital dönüşüm çağında, kuruluşlar yenilikçiliği, büyümeyi ve sürdürülebilirliği teşvik eden bilgi ve teknoloji (B&T) varlıklarına her zamankinden daha fazla bağımlıdır.

FREE to ISACA Members
Book

COBIT 2019 Design Guide | Digital | Spanish

Por más de dos décadas, el marco de referencia de gobierno COBIT para la información y la tecnología (I&T) de la empresa ha ayudado a las empresas a obtener más valor de sus activos de I&T. COBIT 2019, la última iteración de este marco reconocido internacionalmente, se basa en este legado.

FREE to ISACA Members
Book

COBIT 2019 Framework: Introduction & Methodology | Digital | Japanese

長年にわたり、EGITの理解、設計、導入のプロセスを支援するためのベストプラクティスフレームワークが開発され、推進された。COBIT® 2019は、科学からの新しい洞察を採り入れるだけでなく、実践としてこれらの洞察を実用化することで、この領域における25年以上にもおよぶ開発の上に構築され統合されている。
Book

COBIT 2019 Implementation Guide | Digital | Spanish

En esta era de la transformación digital, las empresas dependen más que nunca de los activos de información y tecnología (I&T) para fomentar la innovación, el crecimiento y la sostenibilidad.

FREE to ISACA Members
Book

COBIT 2019 Framework: Governance and Management Objectives| Print | Spanish

COBIT es un marco de referencia para el gobierno y la gestión de la información y la tecnología empresarial, dirigido a toda la empresa. La I&T empresarial significa toda la tecnología y procesamiento de la información que la empresa utiliza para lograr sus objetivos, independientemente de dónde ocurra dentro de la empresa.

Book

COBIT 2019 Framework: Introduction & Methodology | Print | Spanish

Con el paso de los años, se han desarrollado y promocionado marcos de mejores prácticas para contribuir al proceso de conocimientos, diseño e implementación de la GETI. COBIT® 2019 integra y se basa en más de 25 años de desarrollo en este campo, no solo mediante la incorporación de los nuevos conocimientos de la ciencia, sino también con la aplicación de estos conocimientos en la práctica.
Book

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution | Print | Spanish

In this age of digital transformation, enterprises are more dependent than ever on information and technology (I&T) assets to drive innovation, growth and sustainability. As a result, enterprise governance of information and technology (EGIT) has taken on more importance, guiding strategic decisions from boards of directors, through executive leadership, to business and IT managers.

Book

COBIT 2019 Design Guide | Digital | Japanese

事業体の情報と技術（I&T）に関するCOBITガバナンスフレームワークは、20年以上にわたり、事業体がI&T資産からより多くの価値を引き出す支援をしてきました。

FREE to ISACA Members
Book

COBIT 2019 Implementation Guide | Digital | Japanese

デジタルトランスフォーメーションのこの時代、イノベーション、成長、持続可能性を促進するために、事業体はかつてないほど情報と技術（I&T）資産への依存を強めている。

FREE to ISACA Members
Book

Chinese Simplified: COBIT 2019 Framework: Governance and Management Objectives

book
Book

COBIT 2019 Introduction & Methodology | Print | Chinese

COBIT 2019 框架：简介和方法 近年来，业界开发和推广了多种最佳实践框架，来协助完成企业 IT 治理 (EGIT) 的理解、设计和实施过程。COBIT 2019 集该领域内超过 25 年的开发成果之大成，不仅融入了新的科学见解，还将这些见解付诸于实践。
Book

COBIT 2019 Implementation Guide | Print | Chinese

COBIT 2019 设计指南：信息和技术治理解决方案的设计 二十多年来，COBIT 企业信息和技术 (I&T) 治理框架一直在帮助企业从 I&T 资产中创造更多价值。COBIT 2019 是这一全球认可的框架的最新版本，延续了这一使命。
Book

COBIT 2019 Design Guide | Digital | Chinese

COBIT 2019 设计指南：信息和技术治理解决方案的设计 二十多年来，COBIT 企业信息和技术 (I&T) 治理框架一直在帮助企业从 I&T 资产中创造更多价值。COBIT 2019 是这一全球认可的框架的最新版本，延续了这一使命。

FREE to ISACA Members
White Paper

COBIT 2019 Framework: Introduction & Methodology | Digital | Chinese

COBIT 2019 框架：简介和方法 近年来，业界开发和推广了多种最佳实践框架，来协助完成企业 IT 治理 (EGIT) 的理解、设计和实施过程。COBIT 2019 集该领域内超过 25 年的开发成果之大成，不仅融入了新的科学见解，还将这些见解付诸于实践。
Book

COBIT 2019 Implementation Guide | Digital | Chinese

COBIT 2019 实施指南：信息和技术治理解决方案的实施和优化 在这个数字化转型时代，企业比以往任何时候都更依赖于信息和技术 (I&T) 资产来推动创新、增长和可持续性。因此，企业信息和技术治理 (EGIT) 变得更加重要，对董事会、行政领导、业务和 IT 经理的战略决策起到指导作用。

FREE to ISACA Members
Book

COBIT 2019 Design Guide | Print | Chinese

COBIT 2019 设计指南：信息和技术治理解决方案的设计 二十多年来，COBIT 企业信息和技术 (I&T) 治理框架一直在帮助企业从 I&T 资产中创造更多价值。COBIT 2019 是这一全球认可的框架的最新版本，延续了这一使命。
Book

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution | Print | Spanish

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution. For more than two decades, the COBIT governance framework for enterprise information and technology (I&T) has been helping enterprises derive more value from I&T assets.
Audit Program

Cloud Computing Management Audit Program | Digital | Japanese

本文書は、クラウドコンピューティングサービスプロバイダの内部統制とセキュリティの有効性を評価し、顧客組織内とそのサービスプラバイダとの連携上の内部統制の不備を明確化し、内部統制に関連したサービスプロバイダの品質と能力を示す証明の信頼性に対する評価を監査関係者に提供します。

FREE to ISACA Members
White Paper

COBIT 5 | Digital | Hungarian

A COBIT 5 a vállalati IT irányításának és menedzsmentjének átfogó üzleti és vezetési keretrendszere. Jelen dokumentum leírja a keretrendszert alkotó öt COBIT 5 alapelvet és a hét lehetové tevo tényezot.

Book

Vendor Management: Using COBIT 5 | Digital | Chinese

说明 供应商是企业外部环境的重要组成部分。随着外包和云计算的使用增多，供应商在企业运营中发挥着日益重要的作用。 随着供应商关系和服务的范围、规模和复杂性增加，与其相关的风险以及有效供应商管理的重要性也相应增加。
Book

Vendor Management: Using COBIT 5 | Digital | Spanish

Los proveedores constituyen una parte importante del entorno externo de una empresa. El mayor uso del outsourcing y de la computación en la nube implica que los proveedores están asumiendo un papel cada vez más importante en las operaciones de una empresa.
Book

COBIT 5: Enabling Processes | Digital | Chinese

本出版物为COBIT 5 作出补充，它为COBIT 5 流程参考模型中定义的流程提供了一套详细的参考指南。
Book

COBIT 5: Enabling Processes | Digital | Japanese

COBIT 5 Enabling Processesは、ISACAの会員にのみ無償PDFダウンロードで入手可能となっています。

FREE to ISACA Members
Book

COBIT Process Assessment Model: Using COBIT 5 | Digital | Japanese

Process Assessment Model(PAM): Using COBIT 5 は、ISACAの会員にのみ無償でe-book（PDFダウンロード）が入手可能です。 また、ISACAの会員以外の方でもオンラインのクレジットカード決済により、e-bookのダウンロードが可能です。

FREE to ISACA Members
Book

COBIT Process Assessment Model: Using COBIT 5 | Digital | Lithuanian

ISACA nariai gali nemokamai atsisisiusti, o ne ISACA nariai • isigyti þia elektronine knyga ir instrumentu rinkini sumokeje kreditine kortele internetu. Šis dokumentas apraþo COBIT 5 procesams taikoma ir ISO / IEC 15504 reikalavimus atitinkanti procesu vertinimo modeli, kuris yra pagrindas vertinti organizacijos IT procesus naudojant COBIT 5, taip pat svarbi vertintoju mokymo ir sertifikavimo programos dalis.

FREE to ISACA Members
Book

COBIT Self-Assessment Guide: Using COBIT 5 | Digital | Japanese

COBIT Self-Assessment Guide:Using COBIT 5はISACA会員及び非会員の双Ą 41;が無償ダウンロードして 使用することが可能です 2290; この独立した出版物は、 2068;織のITプロセスの能力に 550;する厳密でないアセスメ ;ントを実施するために使&# 29992;します。

FREE to ISACA Members
Book

COBIT Self-Assessment Guide: Using COBIT 5 | Digital | Lithuanian

Leidini COBIT® Savianalizes vadovas, naudojant COBIT® 5 papildomai atsisiusti gali tiek ISACA nariai, tiek ir ne nariai.

FREE to ISACA Members
Book

COBIT Self-Assessment Guide: Using COBIT 5 | Digital | Polish

Podrecznik Samooceny COBIT: Uzycie COBIT 5 jest równiez dostepny jako uzupelniajacy material do pobrania przez czlonków ISACA oraz osoby niestowarzyszone. Ta niezalezna publikacja moze byc uzywana przez organizacje do wykonywania mniej rygorystycznej oceny zdolnosci procesów IT.

FREE to ISACA Members
Book

COBIT Self-Assessment Guide: Using COBIT 5 | Digital | Turkish

Bu e-yayin ve Araç Takimini ISACA üyeleri ücretsiz indirebilecegi gibi, üye olamayanlar çevrimiçi kredi karti ödemesi tamamlandiginda indirmek üzere satin alabilirler.

FREE to ISACA Members
Book

COBIT 5: Enabling Processes | Digital | French

Cette publication complémentaire à COBIT 5 contient un guide de référence détaillé sur les processus définis dans le modèle de référence du processus de COBIT 5.
Book

COBIT 5 Enabling Process | Digital | German

Diese Veröffentlichung ergänzt COBIT 5 und enthält einen ausführlichen Leitfaden für die Prozesse, die im COBIT 5 Prozessreferenzmodell definiert sind.
Book

COBIT 5: Enabling Processes | Digital | Italian

La presente pubblicazione integra COBIT 5 e comprende una guida di riferimento dettagliata per i processi definiti nel modello di riferimento dei processi COBIT 5.
Book

COBIT 5: Enabling Processes | Digital | Romanian

Această publicație completează COBIT 5 și conține un ghid detaliat pentru procesele definite în COBIT 5, modelul de referinţă al proceselor.

FREE to ISACA Members
Book

COBIT 5: Enabling Processes | Digital | Spanish

Esta publicación complementa a COBIT 5 y contiene una guía de referencia detallada de los procesos que están definidos en el modelo de procesos de referencia de COBIT 5.

FREE to ISACA Members
Book

COBIT 5: Enabling Processes | Digital | Turkish

Bu yayın COBIT 5`i tamamlamakta ve COBIT 5 süreç referans modelinde tanımlanan süreçlere dair detaylı bir referans rehberi içermektedir.

FREE to ISACA Members
Book

COBIT 5: Enabling Processes | Digital | Thai

เอกสารฉบับนี้ ช่วยเสริม COBIT 5 และประกอบด้วยแนวทางอ้างอิงในรายละเอียดสำหรับกระบวนการต่างที่ระบุไว้ในต้นแบบอ้างอิงของกระบวนการ (process reference model) ใน COBIT 5

FREE to ISACA Members
White Paper

COBIT 5 | Digital | French

COBIT 5 est le référentiel général orienté affaires et gestion destiné à la gouvernance et à la gestion des TI de l’entreprise. Ce manuel décrit les cinq principes de COBIT 5 et définit les sept inducteurs de base qui composent le référentiel.
White Paper

COBIT 5 | Digital | Hebrew

תיאור אנא שימו לב: COBIT 5 זמין גם כמסמך PDF להורדה ללא תשלום הן עבור חברים ב- ISACA והן
Book

COBIT 5 | Digital | Italian

COBIT 5 è la sovrastruttura “onnicomprensiva” di business e gestione finalizzata alla governance e al management dell’IT dell’organizzazione. Questo volume illustra i cinque principi di COBIT 5 e definisce i 7 attivatori a supporto che costituiscono l’infrastruttura.