CISA Domain 3: Information Systems Acquisition, Development, and Implementation

Master the crucial Domain 3 of the CISA exam—Information Systems Acquisition, Development, and Implementation—in this masterclass! Dive deep into the system lifecycle from project governance, business case evaluation, and SDLC models to embedded controls, testing strategies, migration approaches, and post-implementation reviews. Learn how auditors trace controls from initial idea to production to catch risks before they impact operations. Featuring exam-focused insights, real audit red flags, and practical tips to ace your CISA test. Whether you’re working with Agile, Waterfall, or DevOps, this video equips you to identify control gaps and ensure governance in every phase.

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OUTLINE:

00:00:00 Not Hackers, But Hasty Changes
00:03:13 Navigating the System Lifecycle
00:06:01 The Auditor's Big Picture
00:06:51 Project Governance and Business Case
00:07:34 Software Development Lifecycle (SDLC) Models
00:10:23 Where the Magic Happens
00:11:14 Data Migration and Going Live
00:12:05 Post-Implementation Review
00:12:53 Your Final Checklist

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Видео CISA Domain 3: Information Systems Acquisition, Development, and Implementation канала Audit Decoded by Mayuri