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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).
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.

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.
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).

Digital Trust Implementation Guide
Book

Digital Trust Ecosystem Framework: Implementation Guide | Digital | English

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

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.
CDPSE Official Review Manual, 2nd Edition
Book

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

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

CDPSE Official Questions, Answers and Explanations Manual, 2nd Edition
Book

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

The CDPSE Official Questions, Answers and Explanations Manual, 2nd Edition is designed to familiarize candidates with the question types and topics featured in the CDPSE exam.
CRISC Official Review Manual, 7th Edition Revised
Book

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

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

CDPSE Official Review Manual, 2nd Edition eBook
Book

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

The CDPSE Review Manual 2nd Edition is a comprehensive reference guide designed to help individuals prepare for the CDPSE exam and understand technical privacy implementation and privacy principles.
CRISC Official Review Manual, 7th Edition Revised eBook
Book

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

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

Risk Scenarios Starter Pack | Digital | English

This toolkit, free to ISACA members, includes 10 sample risk scenarios that practitioners can use and tailor to their specific context within their enterprises.

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
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.

Certificate of Cloud Auditing Knowledge Study Guide
Book

Certificate of Cloud Auditing Knowledge Study Guide | Print | English

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

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

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

Privacy by Design and Default: A Primer
Book

Privacy by Design | Print | 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.
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

COBIT Focus Area: DevOps | Digital | English

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.
Artificial Intelligence Fundamentals Study Guide eBook
Book

Artificial Intelligence Fundamentals Study Guide | Digital | English

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

FREE MEMBER PREVIEW
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.
Artificial Intelligence Fundamentals Study Guide eBook
Book

Artificial Intelligence Fundamentals Study Guide | Print | English

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

FREE MEMBER PREVIEW
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.
CRISC Review Questions, Answers & Explanations, 6th Edition
Book

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

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

FREE MEMBER PREVIEW
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
Computing Fundamentals Study Guide eBook
Book

Computing Fundamentals Study Guide | Digital | English

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

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Networks and Infrastructure Fundamentals Study Guide eBook
Book

Networks and Infrastructure Fundamentals Study Guide | Digital | English

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

Software Development Fundamentals Study Guide | Digital | English

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

Computing Fundamentals Study Guide | Print | English

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

Networks and Infrastructure Fundamentals Study Guide | Print | English

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

Software Development Fundamentals Study Guide | Print | English

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

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

Developed in partnership between the Cloud Security Alliance® and ISACA®, the Certificate of Cloud Auditing Knowledge (CCAK) credential and training program is the first credential that industry professionals can obtain to demonstrate their expertise in understanding the essential principles of auditing cloud computing systems.
CGEIT Review Questions, Answers & Explanations, 5th Edition
Book

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

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

FREE MEMBER PREVIEW
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
Book

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.

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Blockchain - An Executive View
Book

Blockchain - An Executive View | Digital | English

Blockchain and distributed ledger technologies are poised to take on applications across the breadth of the global digital economy. Trust in these systems is currently based only on the transparency of the ledger.
Spanish: ITAF Companion Performance Guidelines 2208
White Paper

ITAF Companion Performance Guidelines 2208 | Digital | Spanish

ISACA creó las directrices de Muestreo de Auditoría de Tecnología de la información (Directrices 2208) como complemento del marco de referencia de auditoría de tecnología de la información (ITAF™).
witaf4
Book

ITAF, 4th Edition | Digital | English

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

Risk IT Practitioners Guide
Book

Risk IT Practitioner Guide, 2nd Edition | Print | English

The Risk IT Practitioners Guide is designed to assist in developing, implementing or enhancing the practice of risk management by: Connecting the business context with the specific I&T assets. Shifting the focus to activities over which the enterprise has significant control, such as actively directing and managing risk, while minimizing the focus on the conditions over which an enterprise has little control (threat actors).
Risk IT Practitioner Guide, 2nd Edition
Book

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

The Risk IT Practitioners Guide is designed to assist in developing, implementing or enhancing the practice of risk management by: Connecting the business context with the specific I&T assets.
Risk IT Framework
Book

Risk IT Framework, 2nd Edition | Print | English

The Risk IT Framework is designed to assist in developing, implementing or enhancing the practice of risk management by: Connecting the business context with the specific I&T assets. Shifting the focus to activities over which the enterprise has significant control, such as actively directing and managing risk, while minimizing the focus on the conditions over which an enterprise has little control (threat actors).
Risk IT Framework, 2nd Edition
Book

Risk IT Framework, 2nd Edition | Digital | English

The Risk IT Framework is designed to assist in developing, implementing or enhancing the practice of risk management by: Connecting the business context with the specific I&T assets.

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.

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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
COBIT 2019 Design Guide and 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
WAPG
Book

A Practical Guide to the Payment Card Industry Data Security Standard | Digital | English

This book explains the security requirements, processes and technologies that are required to implement the Payment Card Industry Data Security Standard (PCI DSS) which is a compliance requirement for all enterprises that process, store, transmit or access cardholder information for any of the major payment brands, such as American Express®, Discover®, JCB, MasterCard® and VISA® brands.
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.

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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.

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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.

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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
COBIT 2019 Framework: Introduction & Methodology
Book

COBIT 2019 Framework: Introduction & Methodology | Digital | 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 Implementation Guide
Book

COBIT 2019 Implementation Guide | Digital | 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.

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.
WGDPR
Book

Implementing the General Data Protection Regulation | Digital | English

This book offers practical advice on implementing the Regulation. It makes use of the COBIT5 Framework and related publications to maximize effectiveness and efficiency. The framework itself and its constituent parts provide a reliable and proven foundation for GDPR projects in commercial as well as not-for-profit organizations. The book further includes references to other useful sources where appropriate.
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.
WIPP2
Book

Implementing a Privacy Protection Program: Using COBIT 5 Enablers With ISACA Privacy Principles | Digital | 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.
IPP
Book

ISACA Privacy Principles and Program Management Guide | Print | English

ISACA Privacy Principles and Program Management Guide.
WCB5BBR
Book

COBIT 5 for Business Benefits Realization | Digital | English

Enterprises make technology-enabled investments as a matter of daily operations. The need for business benefits realization from those investments is always present—from the time that the assets from such investments are being planned, until they are retired from use.
WIPP
Book

ISACA Privacy Principles and Program Management Guide | Digital | English

The main purpose of ISACA Privacy Principles, Governance and Management Program Guide is to provide readers with a harmonized privacy framework. The book offers a set of privacy principles that align with the most commonly used privacy standards, frameworks and good practices, as well as fill in the gaps that exist among these different standards.

FREE MEMBER PREVIEW
APG
Book

A Practical Guide to the Payment Card Industry Data Security Standard | Print | English

This book explains the security requirements, processes and technologies that are required to implement the Payment Card Industry Data Security Standard (PCI DSS) which is a compliance requirement for all enterprises that process, store, transmit or access cardholder information for any of the major payment brands, such as American Express®, Discover®, JCB, MasterCard® and VISA® brands.
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.
WCB5RS
Book

Risk Scenarios: Using COBIT 5 for Risk | Digital | English

Risk Scenarios: Using COBIT 5 for Risk provides practical guidance on how to use COBIT 5 for Risk to solve for current business issues. The publication provides a high level overview of risk concepts, along with over 60 complete risk scenarios covering all 20 categories described in COBIT 5 for Risk.
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.
WCB5EI
Book

COBIT 5: Enabling Information | Digital | English

Enterprises are experiencing increasing difficulty in maintaining control of their data to comply with legal and regulatory requirements.

FREE to ISACA Members
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.
WCB5IG
Book

COBIT 5: Implementation | Digital | English

This guide and COBIT 5 recognize that information and related information technologies are pervasive in enterprises and that it is neither possible nor good practice to separate business and IT-related activities.

FREE to ISACA Members
WITCOB
Book

IT Control Objectives for BASEL II | Digital | English

IT Control Objectives for Basel II provides a framework for managing operational and information risk in the context of Basel II. It presents an outline of risk under Basel II, the links between operational risk and IT risk, and an approach for managing information risk.

FREE to ISACA Members
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.
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: CISM Review Manual, 16th Edition
Book

CISM Review Manual, 16th Edition | Print | Spanish

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

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.
Korean CRISC Review Questions, Answers & Explanations Manual, 6th Edition
Book

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

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

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

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

Computing Fundamentals Study Guide | Digital | Spanish

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

Networks and Infrastructure Fundamentals Study Guide | Digital | Spanish

La Guía de estudio de los fundamentos de redes e infraestructura es una guía de referencia diseñada para ayudar a las personas a adquirir un conocimiento básico de las redes e infraestructura de TI para prepararse para ...
Spanish: Software Development Fundamentals Study Guide eBook
Book

Software Development Fundamentals Study Guide | Digital | Spanish

La Guía de Estudio de Fundamentos de Desarrollo de Software ofrece una introducción a los lectores al desarrollo de software, su historia y evaluación, y les equipa con lo básico para aprovechar su conocimiento sobre los múltiples dominios del campo de desarrollo de software.
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.
German CDPSE Questions, Answers & Explanations Manual
Book

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

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

CDPSE Questions, Answers and Explanations Manual | Digital | German

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

CDPSE Review Manual | Print | German

Das CDPSE Prüfungshandbuch ist ein umfassendes Nachschlagewerk, das Einzelpersonen bei der Vorbereitung auf die CDPSE-Prüfung und beim Verständnis der technischen Umsetzung des Datenschutzes und der Datenschutzgrundsätze helfen soll.
Japanese CRISC Review Manual, 7th Edition
Book

CRISC Review Manual, 7th Edition | Print | Japanese

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

CDPSE Review Manual | Digital | German

Das CDPSE Prüfungshandbuch ist ein umfassendes Nachschlagewerk, das Einzelpersonen bei der Vorbereitung auf die CDPSE-Prüfung und beim Verständnis der technischen Umsetzung des Datenschutzes und der Datenschutzgrundsätze helfen soll.
Japanese: CRISC Review Manual, 7th Edition eBook
Book

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

リスクとコンプライアンス、それに新しい技術が事業体全体のリスクにどのような影響を与えるかについては、取締役会や上級経営者が常に最優先で考慮している事項です。ITコミュニティは、常に最新の情報を入手し、組織やクライアントのコンプライアンスを維持するために、ITリスクおよびコンプライアンス分野のトレーニング、資格認定、リソースを常に探しています。
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
Japanese CISM Review Manual, 16th Edition eBook
Book

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

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

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

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

CDPSE Review Manual | Print | Spanish

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

Chinese CISM Review Questions, Answers & Explanations Manual, 10th Ed
Book

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

《澳门赌场官方软件》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。
Chinese CISM Review Manual, 16th Edition
Book

CISM Review Manual, 16th Edition | Print | Chinese

《澳门赌场官方下载》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
Chinese CISM Review Manual, 16th Edition eBook
Book

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

《澳门赌场官方下载》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：
Spanish: CISM Review Manual, 16th Edition eBook
Book

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

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

CDPSE Review Manual | Digital | Spanish

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

Certificate of Cloud Auditing Knowledge Study Guide
Book

Certificate of Cloud Auditing Knowledge Study Guide | Print | Chinese

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

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

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

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

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

CDPSE Review Manual | Print | Chinese

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

CDPSE Review Manual | Print | Turkish

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

CDPSE Questions, Answers and Explanations Manual | Print | Chinese

《澳门赌场官方下载》旨在让考生熟悉 CDPSE 考试中出现的问题类型和主题。本手册包含 300 道练习题，涵盖 CDPSE 考试的三个领域 — 隐私治理、隐私架构和数据生命周期。
Chinese: CRISC Review Manual, 7th Edition
Book

CRISC Review Manual, 7th Edition | Print | Chinese

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

Chinese: CRISC Questions, Answers & Explanations Manual 6th Edition
Book

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

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

CDPSE Questions, Answers and Explanations Manual | Digital | Chinese

《澳门赌场官方下载》旨在让考生熟悉 CDPSE 考试中出现的问题类型和主题。
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。
Spanish: CRISC Review Questions, Answers & Explanations, 6th Edition
Book

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

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

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

El Manual de preguntas, respuestas y explicaciones de preparación al examen CRISC®, 6.ª edición se ha ampliado y actualizado para incluir más preguntas de práctica.
Chinese: CGEIT Questions, Answers & Explanations Manual
Book

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

《澳门赌场官方软件》旨在让考生熟悉 CGEIT 考试中出现的问题类型和主题。册包含 300 道练习题。这些问题并非真实的考题，仅用于帮助 CGEIT 考生了解问题的类型和结构以及在过去的考试中出现过的内容。本书最好结合《澳门赌场官方下载》使用。
Spanish: CRISC Review Manual, 7th Edition
Book

CRISC Review Manual, 7th Edition | Print | Spanish

El riesgo y la conformidad y cómo las nuevas tecnologías influyen en el riesgo empresarial en su conjunto sigue siendo una preocupación principal para los consejos de administración y directivos de empresas.
Spanish: CRISC Review Manual, 7th Edition eBook
Book

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

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

witaf4
White Paper

ITAF, 4th Edition | Digital | Spanish

Obtenga la guía y las técnicas que brindarán coherencia y eficacia a sus auditorías. La nueva cuarta edición de ITAF describe los estándares y las mejores prácticas alineadas en la secuencia del proceso de auditoría (evaluación de riesgos, planificación y trabajo de campo) para guiarlo en la evaluación de la efectividad operativa de la empresa y garantizar su cumplimiento.
Korean: ITAF, 4th Edition
White Paper

ITAF, 4th Edition | Digital | Korean

여러분들이 감사업무를 진행할 때, 일관성과 효과성을 보장할 수 있는 지침과 기술을 얻으십시오. 새로운 ITAF 제4판은 기업의 운영 효과성을 평가하고, 규정 준수를 보장하는데 도움이 되는 감사 프로세스(위험 평가, 계획 및 현장 업무)의 순서와 연관된 표준 및 모범 사례를 요약합니다. ITAF는 IT 감사 및 보증 업무 진행시 따라야 하는 필수 표준 및 권장 모범 사례에 대한 참조 자료로서의 역할을 수행할 수 있습니다.
ITAF, 4th Edition
Book

ITAF, 4th Edition | Digital | Japanese

あなたの監査に一貫性と有効性を与えるガイダンスとテクニックを入手してください。 ITAFの新しい第4版では、監査プロセス（リスク評価、計画、フィールドワーク）のシーケンスに沿った標準とベストプラクティスの概要を説明し、事業体の運用効率を評価し、コンプライアンスを確保するためのガイドを提供します。 ITAFは、IT監査や保証業務の中で従うべき必須の標準や推奨されるベストプラクティスの参照として役立ちます。
Turkish ITAF Companion Performance Guidelines 2208
Book

ITAF Companion Performance Guidelines 2208 | Digital | Turkish

ISACA, Bilgi Teknolojileri Denetim Çerçevesine (ITAF™) eşlik eden Bilgi Teknolojisi Denetim Örnekleme kılavuzlarını (Kılavuzlar 2208) oluşturmuştur.

Chinese: CGEIT Review Manual, 8th Edition
Book

CGEIT Review Manual, 8th Edition | Print | Chinese

《澳门赌场官方下载》旨在帮助考生准备 CGEIT 考试，并了解实施或管理澳门赌场官方下载 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。

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.

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 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.
Chinese CDPSE Review Manual eBook
Book

CDPSE Review Manual eBook | Digital | Chinese

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

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

说明 本书介绍高级持续性威胁 (APT) 这种安全现象的性质。书中还针对如何评估组织面临的 APT 风险提供了有用的建议，并推荐可预防、检测和应对此类攻击的实用措施。另外，本书还将抵御 APT 攻击风险所需的控制措施与常用于缓解日常信息安全风险的控制措施进行对比，强调了二者之间的关键差异。

FREE to ISACA Members
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
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.
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。
COBIT 2019 Framework: Introduction and Methodology
White Paper

COBIT 2019 Framework: Introduction and Methodology | Digital | German

Im Laufe der Jahre wurden Best-Practice-Rahmenwerke entwickelt und gefördert, um den Prozess des Verstehens, Entwerfens und Implementierens von Enterprise Governance of IT (EGIT) zu unterstützen.

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 澳门赌场官方下载信息和技术 (I&T) 治理框架一直在帮助澳门赌场官方下载从 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.
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.

COBIT 5
Book

COBIT 5 | Digital | Arabic

COBIT 5 is the overarching business and management framework for governance and management of enterprise IT. This volume documents the five principles of COBIT 5 and defines the 7 supporting enablers that form the framework.
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
White Paper

COBIT 5 | Digital | Thai

COBIT 5 เป็นกรอบการดำเนินงานที่ครอบอยู่เหนือธุรกิจและการบริหารจัดการสำหรับการกำกับดูแลและการบริหารจัดการไอทีระดับองค์กร เอกสารฉบับนี้กล่าวถึงหลักการ 5 ประการของ COBIT 5 และระบุถึงปัจจัยเอื้อ 7 ประเภทที่สนับสนุนรูปแบบของกรอบการดำเนินงาน

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