Certified: The ISACA CISA Audio Course
- Episódios
- 106
- Formato
- Série – ouça desde o começo
- Último episódio
- 14 out 2025
Sobre o podcast
The Bare Metal Cyber CISA Audio Course is your complete, exam-focused companion for mastering the Certified Information Systems Auditor (CISA) certification. Designed for IT auditors, security professionals, and governance specialists, this comprehensive Audio Course transforms the ISACA exam blueprint into over one hundred clear, structured, and engaging episodes. Each lesson delivers practical explanations and real-world context across all five CISA domains—ranging from audit processes and IT governance to systems acquisition, operations, resilience, and information asset protection. Whether you’re driving, exercising, or studying between work sessions, every episode helps you understand key audit principles, retain critical terminology, and apply your knowledge with confidence. The CISA certification from ISACA is a globally recognized credential that validates expertise in auditing, control, and assurance of information systems. It focuses on evaluating the effectiveness of IT governance, managing risk, ensuring system integrity, and maintaining operational resilience within complex technology environments. Earning the CISA demonstrates that you have the analytical insight and professional judgment to assess vulnerabilities, design controls, and safeguard enterprise systems. Recognized by organizations worldwide, it is a trusted benchmark for IT auditors, compliance officers, and security leaders seeking to advance into higher-responsibility roles in governance and assurance. Developed by BareMetalCyber.com, the CISA Audio Course combines professional narration, exam alignment, and practical application to give you a complete, portable study experience. Each episode builds momentum toward certification success—helping you not only pass the exam but also elevate your understanding of how effective information systems auditing strengthens organizations.
Episódios 106
Welcome to the ISACA CISA Certification
Dive into a fast, no-fluff overview of what this podcast delivers, who it’s for, and how each episode helps you level up with practical, real-world takeaways. In this trailer, you’ll hear the show’s promise …
Notas do episódio
Dive into a fast, no-fluff overview of what this podcast delivers, who it’s for, and how each episode helps you level up with practical, real-world takeaways. In this trailer, you’ll hear the show’s promise, the format you can expect, and a sneak peek at the kinds of stories, tips, and expert insights coming your way. Hit follow to get new episodes as they drop and start listening smarter from day one.
Episode 105: Evaluating Risks of Emerging Technologies and Practices
Staying ahead of risk means understanding new technologies and trends. This episode focuses on how to evaluate emerging threats related to artificial intelligence, blockchain, edge computing, and evolving …
Notas do episódio
Staying ahead of risk means understanding new technologies and trends. This episode focuses on how to evaluate emerging threats related to artificial intelligence, blockchain, edge computing, and evolving regulatory landscapes. You will learn how to audit control readiness, policy alignment, and adoption strategies—essential knowledge for CISA questions on innovation risk. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 104: Providing Guidance on Information Systems Quality Improvement
Auditors are expected to identify improvement opportunities and support quality initiatives. In this episode, you will learn how to evaluate continuous improvement programs, recommend control enhancements, and …
Notas do episódio
Auditors are expected to identify improvement opportunities and support quality initiatives. In this episode, you will learn how to evaluate continuous improvement programs, recommend control enhancements, and review post-audit actions. You will also explore how these contributions strengthen governance and demonstrate audit value on the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 103: Evaluating Threat and Vulnerability Management
Organizations must proactively manage threats and vulnerabilities to remain secure. This episode covers how to audit threat intelligence collection, vulnerability assessments, scanning schedules, remediation …
Notas do episódio
Organizations must proactively manage threats and vulnerabilities to remain secure. This episode covers how to audit threat intelligence collection, vulnerability assessments, scanning schedules, remediation timelines, and patch prioritization. You will also learn how to tie findings to control effectiveness and audit risk—core tasks for CISA candidates in Domain 5. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 102: Evaluating Shadow IT Risks and Controls
Shadow IT introduces risk outside of sanctioned governance. This episode teaches you how to audit unsanctioned applications, unauthorized system use, and spreadsheet-based end-user tools. You will also learn …
Notas do episódio
Shadow IT introduces risk outside of sanctioned governance. This episode teaches you how to audit unsanctioned applications, unauthorized system use, and spreadsheet-based end-user tools. You will also learn how to identify detection methods, review compensating controls, and evaluate policies to reduce shadow IT exposure—skills that frequently appear on the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 101: Evaluating Policies Related to IT Asset Lifecycle Management
IT assets require controls from acquisition through disposal. In this episode, you will learn how to evaluate lifecycle policies, including procurement, tagging, usage, reassignment, retirement, and data …
Notas do episódio
IT assets require controls from acquisition through disposal. In this episode, you will learn how to evaluate lifecycle policies, including procurement, tagging, usage, reassignment, retirement, and data sanitization. These areas are tested in Domain 4 and require auditors to verify asset traceability, accountability, and risk mitigation. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 100: Evaluating Privacy and Data Classification Programs
Privacy and data classification are integral to protecting information assets. This episode explains how to audit privacy frameworks, policy enforcement, classification schemes, and data-handling procedures …
Notas do episódio
Privacy and data classification are integral to protecting information assets. This episode explains how to audit privacy frameworks, policy enforcement, classification schemes, and data-handling procedures. You will also learn how to assess program maturity and legal compliance, which are critical for high-scoring performance on the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 99: Evaluating Data Governance Program
Data governance defines how information is managed, secured, and used. This episode covers how to evaluate data ownership, stewardship, classification, and lifecycle controls. You will learn how auditors assess …
Notas do episódio
Data governance defines how information is managed, secured, and used. This episode covers how to evaluate data ownership, stewardship, classification, and lifecycle controls. You will learn how auditors assess alignment with policies and regulatory requirements, making this a key episode for Domain 2 and Domain 5 exam success. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 98: Evaluating IT Operations and Maintenance Practices
Operations and maintenance are critical to IT service delivery and risk control. In this episode, you will learn how to audit operational support, preventive maintenance routines, service management processes …
Notas do episódio
Operations and maintenance are critical to IT service delivery and risk control. In this episode, you will learn how to audit operational support, preventive maintenance routines, service management processes, and monitoring controls. The CISA exam frequently tests your ability to identify deficiencies in daily IT operations. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 97: Evaluating Enterprise Architecture Alignment
Enterprise architecture must align with organizational strategy to ensure long-term IT value. This episode teaches you how to assess architectural documentation, governance processes, technology standards, and …
Notas do episódio
Enterprise architecture must align with organizational strategy to ensure long-term IT value. This episode teaches you how to assess architectural documentation, governance processes, technology standards, and decision-making roles. You will also explore how to audit EA for strategic alignment and integration with enterprise risk management. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 96: Evaluating End-User Support Processes
Supporting end users requires processes that are responsive, secure, and well-documented. This episode focuses on how to audit help desk operations, ticket resolution, escalation paths, and training services …
Notas do episódio
Supporting end users requires processes that are responsive, secure, and well-documented. This episode focuses on how to audit help desk operations, ticket resolution, escalation paths, and training services. You will also learn how to evaluate whether support metrics align with service level expectations and risk management goals. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 95: Evaluating Supply Chain Risk and Integrity Issues
Modern IT environments rely on complex supply chains that must be evaluated for risk. This episode explores how to assess supplier integrity, dependency risk, cybersecurity posture, and fraud potential. You …
Notas do episódio
Modern IT environments rely on complex supply chains that must be evaluated for risk. This episode explores how to assess supplier integrity, dependency risk, cybersecurity posture, and fraud potential. You will also learn how to verify controls over third-party access and subcontractors, all of which are relevant for audit scenarios on the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 94: Evaluating IT Vendor Selection and Contract Management
Auditors play an essential role in verifying that vendor selection and contract oversight meet organizational, legal, and regulatory expectations. In this episode, you will learn how to evaluate procurement …
Notas do episódio
Auditors play an essential role in verifying that vendor selection and contract oversight meet organizational, legal, and regulatory expectations. In this episode, you will learn how to evaluate procurement criteria, due diligence processes, contract terms, and ongoing monitoring practices. These concepts are frequently tested on the CISA exam in questions involving third-party risk. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 93: Evaluating IT Key Performance and Risk Indicators
Key performance and risk indicators provide insight into IT effectiveness and exposure. This episode teaches you how to evaluate how KPIs and KRIs are selected, monitored, and used to guide decision-making. You …
Notas do episódio
Key performance and risk indicators provide insight into IT effectiveness and exposure. This episode teaches you how to evaluate how KPIs and KRIs are selected, monitored, and used to guide decision-making. You will learn how auditors validate metric accuracy, relevance, and consistency with business goals, all of which are crucial for mastering Domain 2. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 92: Evaluating Ownership of IT Risks, Controls, and Standards
Effective risk management requires clearly assigned ownership. In this episode, you will learn how to evaluate whether an organization has defined responsibility for IT risks, control implementation, and …
Notas do episódio
Effective risk management requires clearly assigned ownership. In this episode, you will learn how to evaluate whether an organization has defined responsibility for IT risks, control implementation, and compliance with internal standards. Understanding ownership structure is a critical aspect of governance and frequently appears in CISA scenarios that test accountability. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 91: Evaluating IT Resource and Project Management Alignment
To succeed on the CISA exam, you must be able to assess whether IT resources and project management practices support enterprise objectives. This episode walks through how to evaluate resource allocation …
Notas do episódio
To succeed on the CISA exam, you must be able to assess whether IT resources and project management practices support enterprise objectives. This episode walks through how to evaluate resource allocation, project portfolio oversight, scheduling practices, and strategic alignment. You will also learn how to identify gaps in resource governance that auditors are expected to flag. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 90: Evaluating IT Governance Effectiveness
Strong governance ensures that IT delivers value and manages risk. This episode explains how to evaluate governance frameworks, board oversight, decision-making processes, and policy enforcement. You will also …
Notas do episódio
Strong governance ensures that IT delivers value and manages risk. This episode explains how to evaluate governance frameworks, board oversight, decision-making processes, and policy enforcement. You will also explore the relationship between governance maturity and audit planning as emphasized in the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 89: Evaluating IT Strategy Alignment
IT strategy must support business goals and risk tolerance. In this episode, you will learn how to assess whether IT initiatives are aligned with enterprise objectives, supported by governance, and tracked with …
Notas do episódio
IT strategy must support business goals and risk tolerance. In this episode, you will learn how to assess whether IT initiatives are aligned with enterprise objectives, supported by governance, and tracked with appropriate metrics. Strategic alignment is a frequent theme in Domain 2 and appears in exam scenarios involving IT oversight. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 88: Quality Assurance and Improvement of Audit Processes
Audit functions must be continuously evaluated and improved. This episode covers quality assurance techniques including internal assessments, external reviews, performance metrics, and lessons learned. You will …
Notas do episódio
Audit functions must be continuously evaluated and improved. This episode covers quality assurance techniques including internal assessments, external reviews, performance metrics, and lessons learned. You will learn how to audit the audit function itself and ensure compliance with professional standards. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 87: Evaluating Automation and Decision-Making Systems
Automated systems introduce unique risks and controls. This episode teaches you how to audit robotic process automation, decision engines, AI tools, and algorithmic logic. You will learn how to assess …
Notas do episódio
Automated systems introduce unique risks and controls. This episode teaches you how to audit robotic process automation, decision engines, AI tools, and algorithmic logic. You will learn how to assess governance, bias, and control design in technology-driven environments, which are increasingly tested on the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 86: Utilizing Data Analytics in Auditing
Data analytics is transforming how audits are conducted. In this episode, you will explore how to apply analytic tools for risk assessment, control testing, and anomaly detection. You will also learn how to …
Notas do episódio
Data analytics is transforming how audits are conducted. In this episode, you will explore how to apply analytic tools for risk assessment, control testing, and anomaly detection. You will also learn how to evaluate data quality and integrate analytics into audit workflows, aligning with CISA’s emphasis on technology-enabled audits. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 85: Conducting Post-Audit Follow-Up
The audit is not complete until findings have been addressed. This episode focuses on follow-up activities, including how to verify remediation, reassess risk, and update stakeholders. You will learn how to …
Notas do episódio
The audit is not complete until findings have been addressed. This episode focuses on follow-up activities, including how to verify remediation, reassess risk, and update stakeholders. You will learn how to document follow-up results and integrate them into future audit planning, a key topic for CISA candidates. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 84: Communicating Audit Results and Recommendations
Effective communication is a key skill for audit professionals. This episode covers how to present findings clearly, structure audit reports, and develop actionable recommendations. You will also learn how to …
Notas do episódio
Effective communication is a key skill for audit professionals. This episode covers how to present findings clearly, structure audit reports, and develop actionable recommendations. You will also learn how to handle disagreements with stakeholders and follow up on implementation, all of which are part of ISACA’s expectations. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 83: Applying Project Management in IS Audits
Auditors often lead projects that require formal planning and control. This episode explains how to apply project management principles within the audit context. Topics include scheduling, resourcing, risk …
Notas do episódio
Auditors often lead projects that require formal planning and control. This episode explains how to apply project management principles within the audit context. Topics include scheduling, resourcing, risk management, and change tracking, all of which help auditors deliver results efficiently and are emphasized in the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 82: Conducting Audits According to IS Audit Standards
This episode focuses on ISACA's audit standards and how to apply them during each phase of the audit process. You will learn how to ensure consistency, quality, and ethical conduct in your audits. Key topics …
Notas do episódio
This episode focuses on ISACA's audit standards and how to apply them during each phase of the audit process. You will learn how to ensure consistency, quality, and ethical conduct in your audits. Key topics include evidence collection, documentation, communication, and stakeholder engagement, all of which are tested on the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 81: Planning Effective Information Systems Audits
Audit planning is the foundation of a successful engagement. In this episode, you will learn how to define audit scope, assess risk, allocate resources, and align objectives with organizational priorities. The …
Notas do episódio
Audit planning is the foundation of a successful engagement. In this episode, you will learn how to define audit scope, assess risk, allocate resources, and align objectives with organizational priorities. The CISA exam emphasizes your ability to create structured, risk-based audit plans that support clear execution. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 80: Evidence Collection and Digital Forensics
Auditors may need to evaluate how evidence is preserved and used in investigations. This episode introduces forensic readiness, chain of custody, data integrity controls, and tool validation. You will also …
Notas do episódio
Auditors may need to evaluate how evidence is preserved and used in investigations. This episode introduces forensic readiness, chain of custody, data integrity controls, and tool validation. You will also explore how forensic practices align with legal requirements and audit objectives in Domain 5. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 79: Security Incident Response Management
Incident response is a structured process that minimizes damage and recovers operations. This episode covers detection, escalation, containment, recovery, and reporting. You will learn how to evaluate incident …
Notas do episódio
Incident response is a structured process that minimizes damage and recovers operations. This episode covers detection, escalation, containment, recovery, and reporting. You will learn how to evaluate incident handling procedures, assess team readiness, and align response plans with audit requirements. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 78: Security Monitoring Tools and Techniques
Ongoing monitoring is vital for detecting and responding to threats. In this episode, you will explore how to evaluate log management, SIEM systems, network monitoring tools, and intrusion detection. Auditors …
Notas do episódio
Ongoing monitoring is vital for detecting and responding to threats. In this episode, you will explore how to evaluate log management, SIEM systems, network monitoring tools, and intrusion detection. Auditors must assess coverage, alerting capabilities, and response documentation to support Domain 5 objectives. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
Episode 77: Security Testing Tools and Techniques
Security testing reveals weaknesses before attackers can exploit them. This episode explains how to audit vulnerability scanning, penetration testing, static code analysis, and system hardening. You will also …
Notas do episódio
Security testing reveals weaknesses before attackers can exploit them. This episode explains how to audit vulnerability scanning, penetration testing, static code analysis, and system hardening. You will also learn how to interpret test results and validate remediation, which are common elements in Domain 5 questions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.
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