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June Featured Training: 15% Off the IT Risk Online Review Course

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The ISACA® IT Risk Fundamentals Certificate delivers comprehensive and valuable knowledge designed to help you better understand, communicate, and incorporate IT risk concepts and principles. Giving you the ability to manage risk more effectively so your organization can act more confidently on future business decisions. 

Don’t wait—start an exciting career in IT risk with the IT Risk Online Review Course. This offer expires on 30 June 2026. Enter promo code at checkout: PRODITRISK26

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15 of 395 Results

Free CPE for Members, cyber brain inside bright circles
Webinar

Cyber Offensive Use of AI: Lessons Learned from the Frontlines

A deep dive on APT use of AI for offensive purposes in their operations, discovered by Mandiant investigators and Google Threat Intelligence from around the world.

Archived Until: 1 June 2027
SheLeadsTech LeadHERship Series Free CPE for Members
Webinar

Rewriting the Rules: How Gen Z is Shaping the Future of Cybersecurity

Gen Z brings a distinct perspective to cybersecurity—shaped by growing up online, witnessing major breaches firsthand, and entering a workforce transformed by AI.

Archived Until: 7 April 2027
Free CPE
Webinar

Evolution for Compliance Programs. A 5-Point Blueprint to Mature Your Programs

This webinar introduces a step-by-step framework for compliance maturity, showing you how to progress from reactive to optimized. Our experts will break down the 5 essential building blocks of program evolution — backed by integration insights, peer learnings, and product innovations

Archived Until: 1 April 2027
Member Experience Leadership Series Sivakumar Palaniappan
Webinar

The Leader's Compass

In a world where markets shift faster than strategies can adapt, leaders are drowning in data, decisions, and distractions. Most are moving fast - but not necessarily in the right direction.

Upcoming: 18 November 2026
Member Experience Leadership Series, Sarah Robb O’Hagan
Webinar

Epic Teaming

Sarah Robb O’Hagan has a strong track-record of implementing game-changing innovation and growth strategies, which is why she knows that the only way to bring out the best in ourselves is to bring out the best in others.

Upcoming: 14 October 2026
Free CPE for Members, caution sign overlying computer code
Webinar

Embracing GRC Engineering: A New Discipline in GRC

Traditional GRC approaches often struggle to keep up with the speed and complexity of modern cloud environments.

Archived Until: 24 September 2026
SheLeadsTech LeadHERship Free CPE for Members, Sirisha Kuchimanchi
Webinar

Ascending to Leadership: A 5-Step Blueprint

This high-impact leadership workshop prepares management to broaden teams coached, leverage cross-functional partners under complex uncertainty and make decisions conferring competitive advantage.

Upcoming: 1 September 2026
Free CPE for Members, lines on blue background
Webinar

The Importance of Control

In periods of rapid change, organizations succeed when governance and control frameworks enable innovation rather than inhibit it.

Upcoming: 9 July 2026
Free CPE for Members, bright bands going through code
Webinar

Hyper TPRM: Rethinking Third-Party Risk for Scale, Speed, and Confidence

Vendor ecosystems are expanding faster than risk teams can keep up, risk signals are fragmented, and traditional approaches struggle to deliver the speed, coverage, and defensibility organizations now require.

Upcoming: 7 July 2026
Free CPE for Members, lock in a cyber circle
Webinar

From Cybersecurity to Digital Confidence

Cybersecurity is evolving from a technical control function into a strategic enabler of business resilience, trust, and long-term value.

Upcoming: 30 June 2026
Free CPE for Members, lock on a screen
Webinar

Step into the New Era of Endpoint Vulnerability Management

Traditional vulnerability scanners run on schedules. Attackers don’t. As CVE volume accelerates, exploitation can begin within hours of disclosure—yet most organizations still rely on periodic scans and manual workflows, creating a dangerous gap between discovery and remediation.

Archived Until: 25 June 2027
Free CPE Member Experience Leadership Series Dr. Cornelia Bearyman
Webinar

Humanistic Leadership in the Age of AI

This interactive 50-minute session explores how humanistic leadership principles become not just relevant, but essential in our AI-driven future.

Archived Until: 7 September 2026
Human Judgment in the Age of AI-Driven Cybersecurity
Webinar

Human Judgment in the Age of AI-Driven Cybersecurity

Artificial intelligence is rapidly transforming cybersecurity operations, from automated vulnerability discovery and exploit development to real-time threat detection and advanced behavioral analysis.

Archived Until: 9 December 2026
SheLeadsTech LeadHERship Series, Free CPE for Members, Elisabeth Prager
Webinar

Negotiating Your Seat at the Table

Negotiation isn’t a rare "new job, new salary conversation" moment - it’s something you do constantly, often without noticing.

Archived Until: 2 June 2027
Free CPE for members on a blue background
Webinar

Harnessing AI to Achieve Compliance at the Digital User Experience Layer

In this ISACA webinar, attendees will learn how GRC, Privacy, and Security teams can harness a single AI-powered platform to safeguard digital experiences and achieve sustained compliance with any regulation or security standard, in any jurisdiction, across any business unit.

Archived Until: 19 May 2027
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Free CPE resources available for the CPA exam preparation and study.
Webinar

The Agent Economy: Autonomous Transactions & Audit

Autonomous AI agents are already executing contracts, committing spend, and transacting on behalf of enterprises without human review.

Archived Until: 19 November 2026
Free CPE
Webinar

An Evolving Threat? Data Access Governance in an AI Focused World!

During this discussion we will unpack the blocking and tackling of a solid Identity focused, Data Access Governance program that can help security practitioners navigate choppy waters.

Archived Until: 14 May 2027
Image highlighting free CPE courses available for business professionals to enhance their skills and knowledge.
Webinar

Risk-Enabled Innovation: Uniting AI Governance and Risk Management to Accelerate Responsible Growth

In this hands-on discussion, OneTrust’s Chief Information Security Officer and Head of AI Governance & Privacy come together to explore the two sides of AI management—AI Risk and AI Governance—and how to build programs that are both actionable and resilient.

Archived Until: 1 May 2027
A blue and white mesh graduate cap displayed against a neutral background.
Webinar

Closing the Translation Gap: When Education and Employment Speak Different Languages

In this 30-minute session, we examine where that disconnect shows up in real hiring decisions, and what alignment looks like through the lived experience of an ISACA student member working in the field.

Archived Until: 21 October 2026
Free CPE
Webinar

Managing Enterprise Access Risk in a Multi-Application World

This session examines how enterprise-wide access risk evolves across ERP and critical business systems in real-world operating environments, and why traditional controls such as segregation of duties, user access reviews, and privileged access processes struggle to keep pace.

Archived Until: 16 April 2027
AAIR Review Manual
Book

AAIR Official Review Manual | Print | English

The ISACA Advanced in AI Risk (AAIR) Official Review Manual is a comprehensive reference guide designed to help individuals prepare for the AAIR exam.
AAIR Review Manual
eBook

AAIR Official Review Manual | Digital | English

The ISACA AAIR Official Review Manual is a comprehensive reference guide designed to help individuals prepare for the AAIR exam.

Online Review Course AAIR
Online Course

AAIR Online Review Course

Prepare for the ISACA Advanced in AI Risk (AAIR) exam with this official on-demand training course from ISACA.

AAIR Questions, Answers and Explanations Database
Database

AAIR Questions, Answers, & Explanations Database

Prepare for the ISACA® Advanced in AI Risk (AAIR) exam with this official on-demand training course from ISACA.

Free CPE
Webinar

ITAF 5: The Evolving Role of Audit in the Digital Enterprise

This session translates the framework into practice, explaining how assurance expands beyond traditional control testing to evaluating system-driven outcomes.

Archived Until: 14 October 2026
Ethics in Practice: Living the ISACA Code Online Course
Online Course

Ethics in Practice: Living the ISACA Code Online Course

Ethical conduct is the foundation of trust and professionalism in the digital world. This course helps ISACA members and certified professionals understand and apply the ISACA Code of Professional Ethics through real-world examples in healthcare, finance, and technology.

Free CPE opportunities for cybersecurity professionals to enhance their skills and knowledge.
Webinar

Everything’s a P0...and That’s the Problem

When asset context is clear, Continuous Threat Exposure Management (CTEM) becomes actionable, prioritization makes sense, and resilience follows.

Archived Until: 1 April 2027
CMMC Delta Online Course
Online Course

CMMC Delta Online Course

The CMMC Delta Training is a focused update course designed to bring practitioners, assessors, consultants, and organizational stakeholders current on what has changed across the CMMC program.

Free CPE
Webinar

The Perfect Storm: AI, Data Sprawl, and Security Silos

In this 1-hour session, Proofpoint experts will cover data security gaps, the need for AI-powered classification and governance, and practical steps to become AI-ready.

Archived Until: 26 March 2027
AI Impact Assessment Tool
Tool

AI Impact Assessment Tool | Digital | English

This AI Impact Assessment Tool is designed to help enterprises consider the possible ethical consequences associated with their AI projects.
Free CPE for Members Cybersecurity Maturity Model Certification
Webinar

CMMC: Requirements, Roles, and Professional Credentials

This webinar offers a focused, practical overview of the Cybersecurity Maturity Model Certification (CMMC)—covering its purpose, target audience, and assessment criteria—then discusses linkages to professional roles and career pathways.

Archived Until: 12 March 2027
Free CPE
Webinar

Beyond Content Inspection: Modern DLP for AI

This webinar explains why content inspection alone provides an incomplete view of data risk and how organizations can enhance DLP using contextual intelligence such as data lineage, behavioral analytics, and AI assisted investigations.

Archived Until: 5 March 2027
Free CPE for members, cloud computing
Webinar

Cyber, Cloud, Compliance and AI

Our international panel will examine some of the key questions organizations face regarding cybersecurity breaches, cloud computing, compliance, privacy (including GDPR), and AI.

Archived Until: 3 March 2027
Free CPE cyber looking magnifier
Webinar

The Audit Mindset: The Most Underrated Career Skill in Business

The same principles that drive IT audit—objectivity, evidence-based evaluation, and risk management—apply to every corner of an organization, from HR to operations to strategy.

Archived Until: 26 February 2027
Free CPE
Webinar

Audit Blind Spots in Modern Cloud: Risks Audits Keep Missing

Join this webinar to uncover cloud audit blind spots and learn how CSPM and risk-based auditing deliver stronger, more effective assurance.

Archived Until: 17 February 2027
Free CPE
Webinar

AI & Enterprise Risk Management

This webinar is ideal for IT leaders and risk management professionals who are eager to revolutionize their enterprise security strategies with cutting-edge AI tools from Cyberhaven, ensuring robust data protection and streamlined compliance processes.

Archived Until: 1 February 2027
Beyond the Diploma: The Degree That Comes with a Raise
Webinar

Beyond the Diploma: The Degree That Comes with a Raise

88% of employers say that industry-recognized credentials strengthen a candidate’s employability.

Archived Until: 27 January 2027
Cyber lock over world graphic
Webinar

The State of Privacy 2026

This webinar explores the findings of the sixth annual State of Privacy Survey, which surveyed privacy professionals around the world and will cover trends in privacy staffing, budgets, awareness training, breaches, and privacy by design.

Archived Until: 20 January 2027
Visual representation of free CPE offerings for members, emphasizing accessibility and benefits.
Webinar

Strategies for Auditing in the New World

This webinar will be a panel discussion with Chief Audit Executive across the globe. This discussion will focus on best practices and lessons learned from 2025.

Archived Until: 15 January 2027
Free CPE for Members - Cyber shield with a lock
Webinar

Multi-AI Security Challenges: Strategies for Multi-Agent and Multi-MCP Architect

The exponential growth of AI agents and MCP connectors will pose increasing challenges for cybersecurity teams as their dynamic nature can undermine past investments in security controls.

Archived Until: 1 January 2027
Data Science Fundamentals
Certificate

Data Science Fundamentals Certificate

The Data Science Fundamentals Certificate explores data sets, key data analysis concepts, as well as how to use data to help make informed business decisions.
Cybersecurity Fundamentals
Certificate

Cybersecurity Fundamentals Certificate

Cybersecurity Fundamentals affirms your understanding and ability to perform in today’s cybersecurity-threatened business and IT environments.
A person smiling while looking at her tablet
Certificate

IoT Fundamentals Certificate

Learn how IoT Fundamentals assists learners through a hybrid learning approach in building an understanding of IoT concepts and IoT-enabled technologies.
A person standing in a server room
Certificate

Cloud Fundamentals Certificate

Cloud Fundamentals assists learners through a hybrid learning approach in building understanding of cloud computing principles, concepts, governance and service support.
Two people in an office talking
Certificate

Blockchain Fundamentals Certificate

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

A person looking at their laptop screen
Certificate

Artificial Intelligence Fundamentals Certificate

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

Free CPE
Webinar

Salesloft/Drift Lessons: The 3rd & 4th Party Software Security Problem

Securely onboarding 3rd party commercial software and their 4th party components - is a must for today's AppSec and Risk Managers

Archived Until: 11 December 2026
A brain illustration featuring a "Free CPE" logo prominently displayed on its surface.
Webinar

The State of Artificial Intelligence

Artificial Intelligence is moving fast and increasingly adopted in businesses, significantly improving efficiency in many industries, including finance, retail, healthcare and manufacturing.

Archived Until: 9 December 2026
AAISM Official Review Manual
Book

ISACA AAISM Official Review Manual | Print | English

The ISACA® AAISM Official Review Manual is a comprehensive reference guide designed to help individuals prepare for the AAISM exam.

Visual representation of free CPE training opportunities, highlighting key topics and learning objectives.
Webinar

Maximize Microsoft 365 Security Outcomes with Core Email Protection

Over 90% of CISOs say they’ve implemented additional security controls beyond Microsoft 365’s native capabilities to protect email and collaboration tools.

Archived Until: 1 December 2026
Free CPE
Webinar

Using CMMI & COBIT to Comply with the New UK Codes of Practices

This webinar will explore how CMMI and COBIT can support compliance with the Cyber Governance and Software Security Codes of Practice (CoPs).

Archived Until: 18 November 2026
Harmonizing Risk and Compliance: Unifying Infosec Programs Through Automation
Webinar

Harmonizing Risk and Compliance: Unifying Infosec Programs Through Automation

As regulations grow more complex, organizations often face fragmented compliance across frameworks like ISO 27001, GDPR, NIST CSF, and PCI DSS—wasting resources and increasing risk.

Archived Until: 13 November 2026
AI Elevate Your Expertise
Online Course

Prompt Engineering Online Course

This comprehensive video training course equips professionals with essential skills for communicating effectively with AI systems through prompt engineering.

Free CPE Partner Webinar Safia Kazi
Webinar

Industry Insights: Global State of Cybersecurity 2025

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

Archived Until: 21 October 2026
Session Recordings: Career/Leadership Development Collection
Session Recordings

2025 ISACA Conferences: Career/Leadership Development Collection

The Session Recording: Career and Leadership Development Collection provides timely, valuable insights from the 2025 ISACA Virtual Conference and ISACA North America Conference career and leadership development sessions and enables you to learn on your schedule while earning up to 5 ISACA CPEs.
Session Recording: Cybersecurity/Information Security Collection
Session Recordings

2025 ISACA Conferences: Cybersecurity/Information Security Collection

The Cybersecurity/Information Security Collection provides timely, valuable insights from the 2025 ISACA Virtual Conference and ISACA North America Conference cybersecurity sessions and enables you to learn on your schedule while earning up to 5 ISACA CPEs.
Session Recording: Emerging Technology Collection
Session Recordings

2025 ISACA Conferences: Emerging Technology Collection

The Session Recording: Emerging Technologies Collection provides timely, valuable insights from the 2025 ISACA Virtual Conference and ISACA North America Conference emerging technology sessions and enables you to learn on your schedule while earning up to 6 ISACA CPEs.
Session Recordings: 2025 Risk Collection
Session Recordings

2025 ISACA Conferences: Risk Collection

The Session Recording: Risk Collection provides timely, valuable insights from the 2025 ISACA Virtual Conference and ISACA North America Conference risk sessions and enables you to learn on your schedule while earning up to 5 ISACA CPEs.
2025 Session Recording: Top Ten Sessions
Session Recordings

2025 ISACA Conferences: Top Ten Sessions Collection

The Top Ten 2025 Collection 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 CPEs.

2025 Session Recording: Variety Pack
Session Recordings

2025 ISACA Conferences: Variety Pack Collection

The 2025 Variety Pack Collection 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 CPEs.
A caution sign on a dark blue background
Webinar

AI Risk Fundamentals: Understanding Emerging Tech Threats

Navigate the rapidly evolving AI landscape and its emerging risks. Understand fundamental AI technologies including large language models, computer vision, and robotic process automation.

Archived Until: 16 October 2026
Free CPE
Webinar

State of Cybersecurity 2025

The eleventh annual state of cybersecurity global study looks at topics such as cybersecurity staffing, operations, and the threat landscape.

Archived Until: 7 October 2026
Free CPE
Webinar

Managing Cyber Risk in the New Age of AI

Join cyber risk leader Randy Lindberg as he explores how AI Risk impacts Governance, Risk, Compliance, Vendor Security, and Incident Response.

Archived Until: 2 October 2026
Hand typing on a laptop
Webinar

AI Tools for Cyberattack and Cyberdefense

A deep dive into the latest AI-powered techniques used by cybercriminals and APT groups as discovered by Google's Threat Intelligence Group.

Archived Until: 1 October 2026
Free CPE for Members - magnifying glass on a blue background
Webinar

Auditing Artificial Intelligence: Risks, Opportunities, and Leading Practices

Artificial Intelligence (AI) is one of the most disruptive technologies we have experienced; and it is dramatically transforming how organizations operate, offering powerful new capabilities alongside complex risks.

Archived Until: 25 September 2026
Bright spot light on a blue background
Webinar

Foundations for a Cyber-Resilient Future: Developing the Talent Pipeline for Cybersecurity, Audit, and AI Governance

As cyber threats and digital technologies like artificial intelligence transform the risk landscape, public and private sectors alike face an urgent need to build a workforce equipped with the knowledge, skills, and competencies to defend digital infrastructure and uphold data trust.

Archived Until: 23 September 2026
CISM Review Manual, 16th Edition eBook 2024 | Digital | Chinese
Book

CISM Review Manual, 16th Edition eBook 2024 | 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
Free CPE for Members SheLeadsTech LeadHership Series Lauren Hasson
Webinar

Elevate Your Career

Women who want to advance their careers, get ahead, and build wealth how to strategically build their value and become valuable assets in their own careers. She shares her award-winning, five-step framework to get ahead, stand out, and build their value.

Archived Until: 9 September 2026
Blue, glowing digital data stream on a circuit board background with a "Free CPE for Members"
Webinar

From Risk to Resilience: A Compliance-Driven Patch Strategy

In this session, attendees will explore practical strategies to align IT operations with audit and risk management frameworks.

Archived Until: 4 September 2026
CRISC Review Manual, 8th edition
Book

CRISC Official Review Manual, 8th Edition | Print | English

The CRISC Review Manual 8th Edition is a comprehensive reference guide designed to help individuals prepare for the CRISC exam.
CRISC Review Manual, 8th edition
Book

CRISC Review Manual, 8th Edition eBook | Digital | English

The CRISC Review Manual 8th Edition is a comprehensive reference guide designed to help individuals prepare for the CRISC exam.

CRISC Online Review Course
Online Course

CRISC Online Review Course, 8th Edition

Prepare for the Certified in Risk and Information Systems Control exam with this official on-demand training course from ISACA.
CRISC Questions, Answers & Explanations Database
Database

CRISC Questions, Answers & Explanations Database, 8th Edition

The CRISC Questions, Answers & Explanations (QAE) Database is a comprehensive 983-question pool of items designed to prepare candidates for the CRISC Exam.
Free CPE
Webinar

A Smarter School of Phish: Why Phishing Still Works in 2025

In this session, our threat intelligence and cybersecurity experts share insights from new research that sheds light on how phishing has evolved in 2025 and what’s coming next.

Archived Until: 28 August 2026
AAISM Official Review Manual
Book

ISACA AAISM Official Review Manual | Digital | English

The ISACA® AAISM Official Review Manual is a comprehensive reference guide designed to help individuals prepare for the AAISM exam.

AAISM Online Course
Online Course

ISACA AAISM Online Review Course

Prepare for the Advanced AI Security Management (AAISM) 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.

AAISM Questions, Answers and Explanations Database
Database

ISACA AAISM Questions, Answers, & Explanations | English

The ISACA® Advanced in AI Security Management Questions, Answers & Explanations (QAE) Database is a comprehensive pool of practice questions designed to help prepare candidates for the AAISM Certification Exam.

Mastering the Art of Cyberthreat Defense with IAM & SIEM
Webinar

Mastering the Art of Cyberthreat Defense with IAM & SIEM

In today’s hybrid IT world, identity is the new perimeter—and attackers know it. This session explores how converged Identity and Access Management (IAM) and Security Information and Event Management (SIEM) strategies help detect, defend, and recover from modern cyberthreats.

Archived Until: 14 August 2026
Free CPE
Webinar

AI Security Management

Artificial Intelligence (AI) is changing the security environment and the role of security managers.

Archived Until: 12 August 2026
Building and Scaling a Modern Enterprise Risk Program
Webinar

Building and Scaling a Modern Enterprise Risk Program

In today’s hyperconnected and highly regulated landscape, security leaders are increasingly expected to own or influence broader enterprise risk management (ERM) capabilities.

Archived Until: 7 August 2026
Free CPE for Members
Webinar

Get Off the Assessment Treadmill. Take a Data-First, Questionnaire-Second Approach

This webinar explores strategies to enhance efficiency, leverage real-time risk data, and streamline vendor assessments.

Archived Until: 24 July 2026
Digital globe, Free CPE for members
Webinar

AI in the Global Landscape: US, EU and Charting IT Governance

The integration of AI into IT governance is crucial for managing the risks, security, and ethical considerations of AI technologies, requiring enhanced practices in risk management, data governance, and compliance.

Archived Until: 22 July 2026
CDPSE Certified Data Privacy Solutions Engineer
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.
CGETI Certified in the Governance of Enterprise IT
Certification

CGEIT—Certified in the Governance of Enterprise IT

ISACA's Certified in the Governance of Enterprise IT (CGEIT) certification validates your knowledge, skills and expertise with enterprise IT governance.

CRISC Certified in Risk and Information Systems Control
Certification

CRISC—Certified in Risk and Information Systems Control

ISACA's Certified in Risk and Information Systems Control (CRISC) program provides expertise in managing enterprise IT risk and implementing information systems controls.
CISA Certified Information Systems Auditor
Certification

CISA—Certified Information Systems Auditor

ISACA's Certified Information Systems Auditor (CISA) certification is the standard of achievement for those who audit and assess an organization's information technology.

Free CPE
Webinar

Digital Forensics in the Boardroom: Empowering Strategic Decisions Through Incident Response Readiness

This webinar empowers boardroom leaders to make informed choices under pressure, ensuring resilience in today’s evolving threat landscape.

Archived Until: 17 July 2026
CISM Certified Information Security Manager
Certification

CISM—Certified Information Security Manager

ISACA's Certified Information Security Manager (CISM) is the standard achievement certification for expert knowledge and experience in IS/IT security and control.

People-Centered Security: Using ADKAR to Build Resilience
Webinar

People-Centered Security: Using ADKAR to Build Resilience

Security programs fail when people don’t adopt them. This session shows how to strengthen organizational security by translating the PROSCI ADKAR model into measurable implementation outcomes.

Archived Until: 10 July 2026
Session Recordings - ISACA Virtual Conference Americas Collection
Session Recordings

2025 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-Pacific Collection
Session Recordings

2025 ISACA Virtual Conference: Asia-Pacific Collection

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

2025 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.

ISACA AAIA Official Review Manual -English
Book

ISACA AAIA Official Review Manual | Print | English

The ISACA AAIA Official Review Manual is a comprehensive reference guide designed to help individuals prepare for the AAIA exam.

ISACA AAIA Official Review Manual eBook - English
Book

ISACA AAIA Official Review Manual | Digital | English

The ISACA AAIA Official Review Manual is a comprehensive reference guide designed to help individuals prepare for the AAIA exam.

AAIA Online Review Course
Online Course

ISACA AAIA Online Review Course

Prepare for the Advanced in Artificial Intelligence (AAIA) exam with this official on-demand training course from ISACA.

ISACA AAIA Questions, Answers, & Explanations Database
Database

ISACA AAIA Questions, Answers, & Explanations Database | English

The ISACA Advanced in AI Audit Questions, Answers & Explanations (QAE) Database 2025 is a comprehensive pool of practice questions designed to help prepare candidates for the AAIA Certification Exam.

Digital Defense: Cybersecurity Basics for Everyone
Online Course

Digital Defense: Cybersecurity Basics for Everyone

Cybersecurity risks impact organizations every day and one of the ways to protect your organization is to make sure your team knows how to recognize and address common cyber threats.

CDPSE Official Review Manual, 3rd Edition
Book

CDPSE Official Review Manual, 3rd Edition | Print | English

The CDPSE Review Manual 3rd Edition is a comprehensive reference guide designed to help individuals prepare for the CDPSE exam and understand technical privacy implementation and privacy principles.
CDPSE Official Review Manual, 3rd Edition
Book

CDPSE Official Review Manual, 3rd Edition eBook | Digital | English

The CDPSE Review Manual 3rd Edition is a comprehensive reference guide designed to help individuals prepare for the CDPSE exam and understand technical privacy implementation and privacy principles.

CDPSE Online Review Course
Online Course

CDPSE Online Review Course 3rd Edition

Prepare to obtain the Certified Data Privacy Solutions Engineer® (CDPSE) certification and be recognized among the world’s most-qualified information systems professionals.
CDPSE Questions, Answers & Explanations Database
Online Tool

CDPSE Questions, Answers & Explanations Database, 3rd Edition

CDPSE Questions, Answers & Explanations Database 3rd Edition—is a comprehensive 350-question pool of items that contains the questions from the CDPSE Questions, Answers & Explanations Manual.

Biometrics Audit Program
Audit Program

Biometrics Audit Program | Digital | English

Strengthen biometric security with our updated audit program—assess risks, enhance resilience, and ensure compliance for secure, reliable biometric systems.
Auditing Generative AI: Methodology, Risk Mitigation, and Best Practices
Online Course

Auditing Generative AI: Methodology, Risk Mitigation, and Best Practices

Given the ubiquity of AI in business practice, IT auditors need to understand the risks and mitigation strategies associated with this new technology.
Artificial Intelligence Fundamentals Study Guide, 2nd Edition
Book

Artificial Intelligence Fundamentals Study Guide, 2nd Edition | Digital | English

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

Artificial Intelligence Fundamentals Study Guide, 2nd Edition
Book

Artificial Intelligence Fundamentals Study Guide, 2nd Edition | Print | English

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

Artificial Intelligence Fundamentals Online Course
Online Course

Artificial Intelligence Fundamentals Online Course, 2nd Edition

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, applications, risks and ethical considerations.

AI Fundamentals Lab Package
Online Course

Artificial Intelligence Fundamentals Lab Package, 2nd Edition

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.
VPN Security Audit Program
Audit Program

VPN Security Audit Program | Digital | English

Ensure your enterprise VPN is secure with ISACA’s VPN Security Audit Program. This audit program provides control objectives, testing, and best practices for governance, configuration, operations, and monitoring—helping auditors evaluate and strengthen VPN security.
CCOA Official Review Manual
Book

Certified Cybersecurity Operations Analyst | Print | English

The CCOA Review Manual 1st Edition is a comprehensive reference guide designed to help individuals prepare for the CCOA exam and understand cybersecurity analyst roles and responsibilities.

CCOA Official Review Manual
Book

CCOA Official Review Manual, 1st Edition eBook | Digital | English

The CCOA Review Manual 1st Edition is a comprehensive reference guide designed to help individuals prepare for the CCOA exam and understand cybersecurity analyst roles and responsibilities.

CCOA Online Review Course
Online Course

CCOA Online Review Course 2025

Prepare to elevate your cybersecurity career with ISACAs Certified Cybersecurity Operations Analyst (CCOA) exam prep course.

CCOA Review Questions and Answers and Explanations
Database

CCOA Questions, Answers & Explanations Database 2025

The CCOA Questions, Answers & Explanations (QAE) Database 2025 is a comprehensive 200+ pool of practice questions and 13 hands-on labs designed to prepare candidates for the Certified Cybersecurity Operations Analyst Exam.
DTEF Audit Package
Framework

Digital Trust Ecosystem Framework - Audit Package

The Audit Package includes all the tools and guidance in the Standard Package plus Audit-related guidance and control testing steps (both design and effectiveness).

DTEF Premium Package
Framework

Digital Trust Ecosystem Framework - Premium Package

The Premium Package encompasses the full DTEF suite, combining the Digital Trust Standard package, Implementation Guide, specialized packages for Security, Privacy, Quality, Risk and Audit and all the associate tools.

DTEF Privacy Package
Framework

Digital Trust Ecosystem Framework - Privacy Package

The Privacy Package includes all the tools and guidance in the Standard Package plus targeted privacy-focused tools, activities, controls and outcomes designed for safeguarding data and complying with evolving privacy regulations.

DTEF Quality Package
Framework

Digital Trust Ecosystem Framework - Quality Package

The Quality Package includes all the tools and guidance in the Standard Package plus quality-focused tools, activities, outcomes and key controls.

DTEF Risk Package
Framework

Digital Trust Ecosystem Framework - Risk Package

The Risk Package includes all the tools and guidance in the Standard Package plus risk-focused tools, activities and outcomes designed for enterprise risk management.
DTEF Security Package
Framework

Digital Trust Ecosystem Framework - Security Package

The Security Package includes all the tools and guidance in the Standard Package plus additional security-focused tools, activities, controls and outcomes to help strengthen defenses against evolving threats.
DTEF Standard Package
Framework

Digital Trust Ecosystem Framework - Standard Package

Build digital trust using essential tools and practical guidance. Includes the DTEF, Implementation Guide, and tools essential for building confidence through digital trust best practices.
AI Threat Landscape
Online Course

AI Threat Landscape: Attacks, Risk, and Security Measures Online 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.

CISM Review Manual, 16th Edition eBook
Book

CISM Review Manual, 16th Edition eBook 2024 | Digital | English

The CISM Review Manual 16th Edition 2024 is a comprehensive reference guide designed to help individuals prepare for the CISM exam and understand information security management roles and responsibilities.

CISM Questions, Answers & Explanations Database
Database

CISM Questions, Answers & Explanations Database 2024

CISM® Questions, Answers & Explanations Database 2024—is a comprehensive 1,047-question pool of items that contains the questions from the CISM® Questions, Answers & Explanations Manual, 10th Edition.
Session Recording: Audit Collection 2024
Session Recordings

Audit Collection

The Session Recording: Audit Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 3 ISACA CPEs.
Session Recording: Career/Leadership Development Collection
Session Recordings

Career/Leadership Development Collection

Session Recording: Career/Leadership Development Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 4 ISACA CPEs.
Session Recording: Cybersecurity Collection 2024
Session Recordings

Cybersecurity Collection

The Session Recording: 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 CPEs.
Session Recording: Digital Trust Collection
Session Recordings

Digital Trust Collection

The Session Recording: Digital Trust Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 4 ISACA CPEs.
Session Recording: Emerging Technology Collection
Session Recordings

Emerging Technology Collection

The Session Recording: Emerging Technology Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 6 ISACA CPEs.
Session Recording: Governance Collection 2024
Session Recordings

Governance Collection

The Session Recording: Governance Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 3 ISACA CPEs.
Session Recording: Privacy Management Collection
Session Recordings

Privacy Management Collection

The Session Recording: Privacy Management Collection provides timely, valuable insights for IT Audit, Security, and Risk professionals, and enables you to learn on your schedule while earning up to 4 ISACA CPEs.
Session Recording: Top Rated 2024 Collection
Session Recordings

Top Rated 2024 Collection

The Session Recording: Top Rated 2024 Collection 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 CPEs.

Session Recordings: 2024 Variety Pack
Session Recordings

2024 Variety Pack

Session Recordings: 2024 Variety Pack offers pertinent and valuable knowledge tailored to IT Audit, Security, and Risk professionals.
Machine Learning: Neural Networks, Deep Learning and Large Language Models
Online Course

Machine Learning: Neural Networks, Deep Learning, Large Language Models Online Course

This course serves as a natural progression from “Machine Learning and Business Enablement” and examines the advanced layers of AI models, equipping students with the knowledge to understand and evaluate how deep learning systems work for image analysis, language processing, and other sophisticated domains, with additional coverage of deep learning is a component of Generative AI.
AI Elevate Your Expertise
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.

How to Perform a Risk Assessment
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.
IT Risk Management Essentials
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.
Risk Essentials Bundle
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.
How to be a VIP with FDA: A Panel
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
Machine Learning for Business Enablement Online Course
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.
CISA Online Review Course 2024
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.
Introduction to AI for Auditors Online Course
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.
ISACA Virtual Conference: Americas Collection
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.
ISACA Virtual Conference: Asia-Pac Collection
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.
ISACA Virtual Conference: EMEA Collection
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.
Artificial Intelligence: A Primer on Machine Learning, Deep Learning and Neural Networks
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.
People gathered around a digital whiteboard
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.
ISACA Cybersecurity Audit Program: Based on the NIST Cybersecurity Framework 2.0
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).
AI Governance: Principles, Strategies and Business Alignment
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.
CISA Official Review Manual, 28th Edition 2024
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.
CISA Official Review Manual, 28th Edition eBook 2024
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.
CISA Questions, Answers & Explanations Database 2024
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.
Artificial Intelligence Audit Toolkit
Audit Program

Artificial Intelligence Audit Toolkit | Digital | English

Strengthen your audits as AI becomes central to enterprise operations. Use this toolkit to assess, evaluate, and guide AI systems under increasing scrutiny.
Policy Template Library Toolkit
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.
Artificial Intelligence: A Primer on Machine Learning, Deep Learning, and Neural Networks
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).

IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK - person at touchscreen
Certificate

COBIT Design & Implementation Certificate Program

The COBIT Design and Implementation certificate builds on your expertise in implementing the framework to maximize the value of enterprise information and technology.
COBIT FOUNDATION - man looking at computer screen
Certificate

COBIT Foundation Certificate

A COBIT Foundations certificate validates your understanding in how to align IT goals with strategic business objectives to build relationships between the business and IT.
IT Risk Fundamentals Certificate
Certificate

IT Risk Fundamentals Certificate

ISACA’s IT Risk Fundamentals Certificate equips professionals who wish to learn about IT-related risk or are interested in working as a risk or IT Risk professional.
Applied Data Management for Privacy, Security and Digital Trust
Book

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.
Zero Trust Audit Program
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.
A woman looking at an open laptop
Certificate

Cybersecurity Audit Certificate

Demonstrate your understanding of cyber-related risk and ability to prepare for and perform cybersecurity audits. Get your Cybersecurity Audit Certificate today!

Google Cloud Platform Audit Program
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.
ISACA Cybersecurity: Penetration Testing
Online Course

ISACA Cybersecurity: Penetration Testing Online Course

Guides learners through penetration testing and ethical hacking.
ISACA Cybersecurity: Vulnerability, Identification & Analysis
Online Course

ISACA Cybersecurity: Vulnerability, Identification & Analysis Online Course

Guides learners through a thorough vulnerability analysis.
ISACA Cybersecurity: Digital Forensics
Online Course

ISACA Cybersecurity: Digital Forensics Online Course

Guides learners through the principles and best practices of digital forensics.
ISACA Cybersecurity: Threat Hunting
Online Course

ISACA Cybersecurity: Threat Hunting Online Course

Guides learners through the different phases of a threat hunt.
Ransomware Readiness Audit Program
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.

Identity and Access Management Audit Program
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.

IT Audit Fundamentals Online Course
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.
IT Audit Fundamentals Study Guide
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.
IT Audit Fundamentals Study Guide
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.
IT Risk Fundamentals Online Course
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.

How to Build A Risk Scenario
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.

Data Science Fundamentals Online Review Course
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.
Cybersecurity Fundamentals Online Review Course
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.
IoT Fundamentals Online Review Course
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.
Cloud Fundamentals Online Review Course
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.
Blockchain Fundamentals Online Review Course
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.

COBIT 2019 Foundation Online Course
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.
Physical and Environmental Security Audit Program
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.
Database Audit Program
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.
CGEIT Questions, Answers & Explanations Database
Database

CGEIT Review Questions, Answers & Explanations Database

A comprehensive 300-question pool of items that contains the questions from the CGEIT® Review Questions, Answers & Explanations Manual, 5th Edition.
CISM Online Review Course 2022
Online Course

CISM Online Review Course 2024

This course is ideal for preparing you for the CISM certification exam.
COBIT for DevOps Audit Program
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.
CISM Review Manual, 16th Edition
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
CISM Review Questions, Answers & Explanations Manual, 10th Ed
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
Privacy by Design and Default Online Course
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.
IT Control Objectives for Sarbanes-Oxley, 4th Edition
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).
IT Control Objectives for Sarbanes-Oxley, 4th Edition
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).
COBIT for Small and Medium Enterprises Using COBIT 2019
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.

Blockchain Fundamentals Lab Package
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.
Cloud Fundamentals Lab Package
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.
IoT Fundamentals Lab Package
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.
COBIT 5 Assurance Laminate Card
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.
COBIT 5 Laminate Card
Resource

COBIT 5 Laminate Card | Digital | English

WCB5LC
COBIT 5 for Risk Laminate Card
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.
COBIT for Small and Medium Enterprises Using COBIT 2019
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.

Cybersecurity Fundamentals Lab Package
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.

Blockchain Audit Program
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
Privacy by Design and Default: A Primer
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.
COBIT Focus Area: DevOps Using COBIT 2019
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.
COBIT Focus Area: Information and Technology Risk Using COBIT 2019
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.
Blockchain Fundamentals Study Guide eBook
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.

FREE MEMBER PREVIEW
Cloud Fundamentals Study Guide eBook
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
IoT Fundamentals Study Guide eBook
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.
Blockchain Fundamentals Study Guide
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
Cloud Fundamentals Study Guide
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
IoT Fundamentals Study Guide
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.
WCB5EP
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.
MD-EPUBITRG
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
Cybersecurity Fundamentals Study Guide eBook, 3rd Edition
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.
Data Science Fundamentals Study Guide eBook
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.

FREE MEMBER PREVIEW
Cybersecurity Fundamentals Study Guide
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.
Data Science Fundamentals Study Guide
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
CSXE
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.

WCSXE
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.
Blockchain Framework and Guidance
Framework

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.
IT Risk Fundamentals Study Guide
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.

FREE MEMBER PREVIEW
Blockchain Framework and Guidance
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.
Microsoft Azure Audit Program
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
COBIT Focus Area: Information Security
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.

COBIT Focus Area: Information and Technology Risk Using COBIT 2019
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.
COBIT Focus Area: Information Security
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.

CGEIT Review Manual, 8th Edition
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
CGEIT Review Manual, 8th Edition
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
Security Incident Management Audit Program
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.
COBIT 2019 Design Guide Toolkit
Book

COBIT 2019 Design Guide and Toolkit | Digital | English

COBIT 2019 Design Guide and Toolkit: Designing an Information & Technology Governance Solution
Implementing the NIST Cybersecurity Framework Using COBIT 19
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.
Implementing the NIST Cybersecurity Framework Using COBIT 19
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.
WAPT
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
Audit Program
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.
Blockchain Preparation Audit Program
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
COBIT 2019 Framework: Governance & Management Objectives
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.

CB19DGD
Book

COBIT 2019 Design Guide | 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.

FREE MEMBER PREVIEW
CB19FGM
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
COBIT 2019 Framework: Introduction & Methodology
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
CB19IGIO
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
WCB19DGD
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
Cybersecurity Audit Certificate Study Guide
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.
Cybersecurity Audit Study Guide eBook
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.
Cybersecurity Audit Certificate Online Course
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
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
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.

GDPR
Book

Implementing the General Data Protection Regulation | Print | English

Implementing the General Data Protection Reg.
IPP2
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.
WBCB
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.
Audit Program
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
CSXI
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.

WCSXI
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.
WGIC
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.
WCB5CA
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.
WCB5RK
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.
WCB5CM
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.
WCB5VM
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.
WCB5A
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.
WCPAM5
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
WCSAG5
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
WCAG5
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.
WCB5IS
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.

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.
ISACA AAISM Official Review Manual - Japanese
Book

ISACA AAISM Official Review Manual | Print | Japanese

ISACA AAISM公式レビューマニュアル、AAISM試験準備を目的とした総合的な参考書です。本書は、試験に沿った本質的な概念の理解を補完するように構成されており、以下の分野をカバーしています。

ISACA AAISM Official Review Manual eBook - Japanese
Book

ISACA AAISM Official Review Manual | Digital | Japanese

本書は電子ブックです。ご購入いただくと販売が最終確定となるため、ご購入前にFAQを確認して要件を必ず把握してください。
AAISM Questions, Answers and Explanations Database
Database

ISACA AAISM Questions, Answers, & Explanations | Japanese

AAISM QAEデータベースISACA® Advanced in AI Security Managementの問題＆解答・解説集（QAE）データベースは、AAISM認定試験の受験準備に役立つようにデザインされた総合的な練習問題集です。
Korean CISA Official Review Manual, 28th Edition 2024
Book

CISA Official Review Manual, 28th Edition | Print | Korean

CISA 공식 검토 매뉴얼 제28판
CRISC Review Manual, 8th edition | Spanish
Book

CRISC Review Manual, 8th Edition | Print | Spanish

Este es un libro electrónico. Revise las preguntas frecuentes para asegurarse de que comprende los requisitos antes de la compra, ya que todas las ventas son finales.
CRISC Review Manual, 8th edition | Japanese
Book

CRISC Review Manual, 8th Edition | Print | Japanese

本書は、2025年11月3日より実施される新しいCRISC試験の準備に使用することを目的としています。詳細はこちらをご覧ください。
Session Recording - Spanish Collection
Session Recordings

Session Recording: 2025 ISACA Alternative Language: Spanish Collection

La Colección Variety Pack en Español ofrece información oportuna y valiosa para profesionales de Auditoría de TI, Seguridad y Riesgo. Le permite aprender a su propio horario mientras obtiene 7 créditos.
ISACA AAIA Official Review Manual - Japanese
Book

ISACA AAIA Official Review Manual | Print | Japanese

ISACA® AAIA公式レビューマニュアルは、AAIA試験準備を目的とした総合的な参考書です。
ISACA AAIA Official Review Manual eBook - Japanese
Book

ISACA AAIA Official Review Manual | Digital | Japanese

ISACA® AAIA公式レビューマニュアルは、AAIA試験準備を目的とした総合的な参考書です。
AAISM Official Review Manual Spanish
Book

ISACA AAISM Official Review Manual | Print | Spanish

El Manual de revisión oficial AAISM de ISACA® es una completa guía de referencia diseñada para ayudar a las personas a prepararse para el examen AAISM.
CRISC Review Manual, 8th edition Japanese
Book

CRISC Review Manual, 8th Edition | Digital | Japanese

CRISC電子ブック（ストア - CRISC公式レビューマニュアル第8版、電子ブック｜デジタル｜英語 - ISACAポータル）
CRISC Questions, Answers & Explanations Database Japanese
Database

CRISC Questions, Answers & Explanations Database, 8th Edition | Japanese

CRISC試験サンプル問題＆解答・解説集データベース第8版（ストア - CRISC試験サンプル問題＆解答・解説集データベース第8版 - ISACAポータル）
AAISM Official Review Manual - Spanish
Book

ISACA AAISM Official Review Manual | Digital | Spanish

El Manual de revisión oficial AAISM de ISACA® es una completa guía de referencia diseñada para ayudar a las personas a prepararse para el examen AAISM.
CRISC Review Manual, 8th edition Spanish
Book

CRISC Review Manual, 8th Edition eBook | Digital | Spanish

Este es un libro electrónico. Revise las preguntas frecuentes para asegurarse de que comprende los requisitos antes de la compra, ya que todas las ventas son finales.
AAISM Questions, Answers and Explanations Database Spanish
Database

ISACA AAISM Questions, Answers, & Explanations | Spanish

La Base de datos de preguntas, respuestas y explicaciones (QAE) de ISACA® Avanzado en Gestión de Seguridad de IA es un conjunto integral de preguntas de práctica diseñadas para ayudar a preparar a los candidatos para el Examen de Certificación AAISM.
CRISC Questions, Answers & Explanations Database Spanish
Database

CRISC Questions, Answers & Explanations Database, 8th Edition | Spanish

Este material está destinado a utilizarse en la preparación para el nuevo examen CRISC que entrará en vigor el 3 de noviembre de 2025. Más detalles aquí.
Korean CISA Official Review Manual, 28th Edition 2024
Book

CISA Official Review Manual, 28th Edition eBook | Digital | Korean

CISA 공식 검토 매뉴얼 제28판
年CISM公式レビューマニュアル 第16版.
Exam Prep Training

CISM Review Manual, 16th Edition 2024 | Print | Japanese

この教材は、CISM試験の改定内容について概要を示しており、2022年6月1日から実施されている新たなCISM試験の準備にご使用いただくことを目的としています。
ISACA AAIA Questions, Answers, & Explanations Database | Japanese
Database

ISACA AAIA Questions, Answers, & Explanations Database | Japanese

ISACA® Advanced in AI Auditの問題＆解答・解説集（QAE）データベースは、AAIA認定試験の受験準備に役立つようにデザインされた総合的な練習問題集です。
CISM Review Manual, 16th Edition | Print | Chinese
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。
CISM Review Manual, 16th Edition 2024 - German
Book

CISM Official Review Manual, 16th Edition 2024 | Print | German

Kostenloser und schneller Versand für Mitglieder! Nutzen Sie die Vorteile Ihrer Mitgliedschaft und genießen Sie diese KOSTENLOSE Vorschau für Mitglieder!
Manual de Preparación para el Examen CISM 16.a edición
Book

CISM Review Manual, 16th Edition 2024 | 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.
Manuel d'examen officiel de la CISM, 16 edition
Book

CISM Official Review Manual, 16th Edition 2024 | Print | French

Le Manuel d’examen CISM 16ème édition 2024 est un guide de référence complet conçu pour aider les individus à se préparer à l'examen CISM et à comprendre les rôles et responsabilités en matière de gestion de la sécurité de l'information.
Manual de Preparación para el Examen CISM 16.a edición
Book

CISM Review Manual, 16th Edition eBook 2024 | Digital | Spanish

El Manual de Preparación para el Examen CISM 16.a edición 2024 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.
ISACA AAIA Questions, Answers, & Explanations Database Chinese
Database

ISACA AAIA Questions, Answers, & Explanations Database | Chinese

使用此产品的个人可利用互动计划器定制个性化学习计划。个性化仪表板可帮助导航学习领域并跟踪考试日的进度。
年CISM公式レビューマニュアル 第16版.
Book

CISM Review Manual, 16th Edition eBook 2024 | Digital | Japanese

この教材は、CISM試験の改定内容について概要を示しており、2022年6月1日から実施されている新たなCISM試験の準備にご使用いただくことを目的としています。
ISACA AAIA Official Review Manual - Spanish
Book

ISACA AAIA Official Review Manual | Print | Spanish

El ISACA® Manual Oficial de Preparación para el Examen AAIA es una guía de referencia integral diseñada para ayudar a las personas a prepararse para el examen AAIA.

ISACA AAIA Official Review Manual eBook - Chinese
Book

ISACA AAIA Official Review Manual | Digital | Chinese

ISACA® AAIA™ 考试官方复习手册是一本全面的参考指南，旨在帮助个人准备 AAIA 考试。
ISACA AAIA Official Review Manual eBook - Spanish
Book

ISACA AAIA Official Review Manual | Digital | Spanish

El ISACA® Manual Oficial de Preparación para el Examen AAIA es una guía de referencia integral diseñada para ayudar a las personas a prepararse para el examen AAIA.
ISACA AAIA Questions, Answers, & Explanations Database - Spanish
Database

ISACA AAIA Questions, Answers, & Explanations Database | Spanish

La base de datos de preguntas, respuestas y explicaciones (QAE) del ISACA® Avanzado en Auditoría de IA es un conjunto integral de preguntas de práctica diseñadas para ayudar a preparar a los candidatos para el examen de certificación AAIA.
Manuel d'examen officiel de la CISM, 16 edition
eBook

CISM Review Manual, 16th Edition eBook 2024 | Digital | French

Envoi gratuit et rapide aux membres ! Profitez de votre adhésion et bénéficiez de cette avant-première GRATUITE pour les membres !
CISM Review Manual, 16th Edition 2024 - German
eBook

CISM Review Manual, 16th Edition eBook 2024 | Digital | German

Kostenloser und schneller Versand für Mitglieder! Nutzen Sie die Vorteile Ihrer Mitgliedschaft und genießen Sie diese KOSTENLOSE Vorschau für Mitglieder!
CISM Questions, Answers & Explanations Database French
Database

CISM Questions, Answers & Explanations Database 2024 | French

La Base de données Questions, réponses et explications (QAE) de la CISM 2024 est une ressource complète comportant 1 047 questions issues du manuel Questions, réponses et explications de la CISM®, 10e édition.

CISM Questions, Answers & Explanations Database German
Database

CISM Questions, Answers & Explanations Database 2024 | German

Die CISM® Fragen, Antworten und Erklärungen (QAE) Datenbank 2024 umfasst insgesamt 1.047 Fragen aus dem CISM Questions, Answers & Explanations Manual, 10. Ausgabe.
CISM Questions, Answers & Explanations Database Japanese
Database

CISM Questions, Answers & Explanations Database 2024 | Japanese

CISM® 質問、回答 & 解説データベース—12ヶ月サブスクリプションは、包括的な1,047質問プールです。
CISM Questions, Answers & Explanations Database Spanish
Database

CISM Questions, Answers & Explanations Database 2024 | Spanish

CISM® Preguntas, Respuestas y Explicaciones Base de Datos—Suscripción es un completo conjunto de 1,047 preguntas.
French CISA Official Review Manual, 28th Edition 2024
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.
CISA Official Review Manual, 28th Edition 2024 | German
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.

French: CISA Official Review Manual, 28th Edition eBook 2024
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.
CISA Official Review Manual, 28th Edition 2024 | German
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.
CISA Questions, Answers & Explanations Database 2024 | French
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.
CISA Questions, Answers & Explanations Database 2024 | German
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.
CISA Questions, Answers & Explanations Database 2024 | Japanese
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。
CISA Questions, Answers & Explanations Database 2024 | Spanish
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.
Japanese CISA Official Review Manual, 28th Edition 2024
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。
Spanish CISA Official Review Manual, 28th Edition 2024
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.
Japanese: CISA Official Review Manual, 28th Edition eBook 2024
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。
Spanish: CISA Review Manual, 28th Edition eBook
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.
Spanish Artificial Intelligence Fundamentals Study Guide eBook
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.
Spanish Blockchain Fundamentals Study Guide eBook
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.
Spanish Cloud Fundamentals Study Guide eBook
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.
Spanish IoT Fundamentals Study Guide eBook
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.
Spanish: Blockchain Fundamentals Lab Package
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...
Spanish: Cloud Fundamentals Lab Package
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...
Spanish: IoT Fundamentals Lab Package
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...
Spanish: Cybersecurity Fundamentals Lab Package
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
Spanish Cybersecurity Fundamentals Study Guide eBook
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
Spanish Data Science Fundamentals Study Guide eBook
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™
Spanish: Data Science Fundamentals Lab Package
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.
COBIT for DevOps Audit Program, Japanese
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。
Brazilian Portuguese IoT Fundamentals Study Guide eBook
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...
Brazilian Portuguese Artificial Intelligence Fundamentals Study Guide eBook
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.
Brazilian Portuguese Blockchain Fundamentals Study Guide eBook
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...
Brazilian Portuguese Cloud Fundamentals Study Guide eBook
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.
Portuguese: Blockchain Fundamentals Lab Package
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
Portuguese: Cloud Fundamentals Lab Package
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...
Portuguese: IOT Fundamentals Lab Package
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...
Portuguese: Blockchain Framework and Guidance
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.
Spanish: Blockchain Framework and Guidance
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
Blockchain Audit Program, Chinese
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
Japanese CISM Review Questions, Answers & Explanations Manual, 10th Ed
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。
Spanish CISM Review Questions, Answers & Explanations Manual, 10th Ed
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.
Turkish: COBIT for Small and Medium Enterprises Using COBIT 2019
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.
Chinese CISM Review Questions, Answers & Explanations Manual, 10th Ed
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。
Japanese: Blockchain Framework and Guidance
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。
Turkish: COBIT Focus Area: Information and Technology Risk Using COBIT 2019
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.
COBIT 2019 Framework: Governance and Management Objectives
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.

Spanish: Risk IT Practitioner Guide, 2nd Edition
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.
Chinese: CGEIT Review Manual, 8th Edition
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。
Spanish: Risk IT Framework, 2nd Edition
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.

WCB19DGDU
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
Ukrainian: COBIT 19 Implementation Guide
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
Turkish: COBIT Focus Area: Information Security
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.
Ukrainian: COBIT 2019 Framework: Governance & Management Objectives
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.

Blockchain Framework and Guidance
Book

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。
Turkish: COBIT Focus Area: DevOps Using COBIT 2019
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.
COBIT 2019 Framework: Governance & Management Objectives
Book

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.
COBIT 5
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.
Turkish: Implementing the NIST Cyber Frame Using COBIT 19
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
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。
Blockchain Preparation Audit Program, Japanese
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
WCB19DGDT
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
COBIT 2019 Framework: Governance & Management Objectives
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
WCB19FGMJ
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。
COBIT 2019 Framework: Governance & Management Objectives
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.
Ukrainian: COBIT 2019 Framework: Introduction & Methodology
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.

COBIT 2019 Framework: Introduction & Methodology
Book

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.
COBIT 2019 Framework: Introduction & Methodology
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.
Turkish: COBIT 2019 Implementation Guide
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
WCB19DGDS
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
WCB19FIMJ
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。
WCB19IGIOS
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
Spanish: COBIT 2019 Governance & Management Objectives
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.

CB19FIMS
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.
CB19IGIOS
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.

WCB19DGDJ
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
WCB19IGIOJ
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
Chinese: COBIT 2019 Governance & Management Objective
Book

Chinese Simplified: COBIT 2019 Framework: Governance and Management Objectives

book
CB19FIMC
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。
CB19IGIOC
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。
WCB19DGDC
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
COBIT 2019 Framework: Introduction & Methodology
Book

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。
WCB19IGIOC
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
CB19DGDC
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。
CB19DGDS
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
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
COBIT 5
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.

WCB5VMC
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。
WCB5VMS
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.
WCB5EPC
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。
WCB5EPJ
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
WCPAM5J
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
WCPAM5L
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
WCSAG5J
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
WCSAG5L
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
WCSAG5P
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
WCSAG5T
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
WCB5EPF
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.
WCB5EPG
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.
WCB5EPI
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.
WCB5EPR
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
WCB5EPS
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
WCB5EPT
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
WCB5EPTH
Book

COBIT 5: Enabling Processes | Digital | Thai

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

FREE to ISACA Members
COBIT 5
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.
COBIT 5
Book

COBIT 5 | Digital | Hebrew

תיאור אנא שימו לב: COBIT 5 זמין גם כמסמך PDF להורדה ללא תשלום הן עבור חברים ב- ISACA והן
WCB5I
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.

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