CISA 2025 Domain 3: Your Guide to Information Systems Acquisition, Development, & Implementation"
In this video, we explore CISA Domain 3 (2025), which focuses on the acquisition, development, and implementation of information systems. Whether you are preparing for the CISA exam, looking to enhance your project governance, or deepen your understanding of IT auditing, this video is packed with valuable insights.
00:00 - 01:12 - Introduction
01:12 - 01:42 - Questions
01:48 - 05:00 - Information Systems Acquisitions and Development
05:00 - 11:41 - Project Governance and Management
11:41 - 16:54 - Project Management Practices
16:54 - 17:46 - Project Management Structure
17:46 - 19:19 - Functional Structured Organization
19:19 - 20:14 - Project Structured Organization
20:14 - 21:09 - Matrix - Structured Organization
21:09 - 22:38 - IS Auditor’s Role in Project Management
22:38 - 25:58 - Project Management Hierarchy
25:58 - 28:27 - Project Management Techniques
28:27 - 32:56 - Project Management Techniques for IS Audit
32:56 - 34:15 - IS Auditor’s Role in Project Techniques
34:15 - 36:13 - Portfolio, Program and Project Management
36:13 - 37:32 - Key Characteristics of a Program
37:32 - 39:25 - Project Management Office (PMO)
39:25 - 40:54 - IS Auditor’s Role in Portfolio, Program and Project Management
40:54 - 42:24 - Project Portfolio Management and Benefits Realization
42:24 - 44:40 - Project Benefits Realization
44:40 - 45:18 - IS Auditor’s Role in Benefits Realization
45:18 - 47:33 - Four Phases of Benefits Realization
47:33 - 48:33 - Example - Online Order Management System
48:33 - 50:27 - Project Initiation
50:27 - 53:52 - Project Objectives and Work Breakdown Structure (WBS)
53:52 - 57:04 - Project Cost Estimation Methods
57:04 - 57:20 - Pointer
57:20 - 01:00:47 - Function Point Analysis (FPA)
01:00:47 - 01:02:09 - Software Cost Estimation
01:02:09 - 01:04:57 - Scheduling and Time Frames with Gantt chart example
01:04:57 - 01:05:15 - Summary Pointers
01:05:15 - 01:07:35 - CPM and PERT
01:07:35 - 01:09:37 - PERT
01:09:37 - 01:10:11 - PERT VS CPM
01:10:11 - 01:11:05 - Auditor Perspective
01:11:05 - 01:13:22 - Timebox Management
01:13:22 - 01:14:01 - Project Execution
01:14:01 - 01:19:38 - Project Controlling and Monitoring
01:19:38 - 01:20:26 - Project Closing
01:20:26 - 01:22:10 - Auditor’s Role in Project Controlling and Monitoring
01:22:10 - 01:23:57 - Auditor’s Role in Project Closing Phase
01:23:57 - 01:24:37 - Why Auditor’s Perspective Matters?
01:24:37 - 01:26:23 - Business Case and Feasibility Analysis
01:26:23 - 01:27:37 - System Development Methodologies
01:27:37 - 01:28:56 - Business Application Systems
01:28:56 - 01:32:11 - Common SDLC Models
01:32:11 - 01:32:42 - Auditor’s Perspective Iterative Model
01:32:42 - 01:37:27 - SDLC Phases and Description
01:37:27 - 01:39:03 - IS Auditors Should review the following
01:39:03 - 01:44:00 - Agile Development
01:44:00 - 01:46:44 - Reverse Engineering
01:46:44 - 01:51:25 - DevOps and DevSecOps
10:51:25 - 01:53:12 - Business Process Reengineering (BPR)
01:53:37 - 01:59:55 - System Readiness and Implementation testing
01:59:55 - 02:02:09 - Software Testing in SDLC
02:02:09 - 02:02:37 - System Readiness and Implementation testing
02:02:37 - 02:04:35 - User Acceptance Testing and Quality Assurance Testing
02:04:35 - 02:05:03 - Software Testing In SDLC
02:05:03 - 02:07:08 - Software Testing Approaches
02:07:08 - 02:12:13 - Data Integrity testing in SDLC
02:12:13 - 02:15:00 - ACID Principle in Database Transactions
02:15:00 - 02:19:14 - Application System Testing Methods
02:19:14 - 02:21:33 - IS Auditor’s Role in Information Systems Testing
02:21:33 - 02:23:23 - IS Auditor’s Role in Information System Implementation
02:23:23 - 02:27:46 - IS Auditor’s Role in Service Management
02:27:46 - 02:28:31 - Security and Compliance Oversight
02:28:31 - 02:30:42 - IS Auditor’s Role in System Migration and Data Conversion
02:30:42 - 02:33:24 - IS Auditor’s Role in System Changeover
02:33:24 - 02:36:07 - IS Auditor’s Role in System Change Procedures and Migration
02:36:07 - 02:38:14 - Certification and Accreditation in Information Systems
02:38:14 - 02:40:30 - Post - Implementation Review in Project Management
CISA Domain 1:https://www.youtube.com/watch?v=NfYB5_AnlTg&t=1s
CISA Domain 2 : https://www.youtube.com/watch?v=oP5rzeEbn8g
CISA Domain 3 : https://www.youtube.com/watch?v=0MtFtGnDRt4
CISA Domain 4 :https://youtu.be/60yKNUND2MQ
CISA Domain 5 Part 1 : https://youtu.be/0GtLPwY_cUk
CISA Domain 5 Part 2 : https://youtu.be/CO4KhMWJMjg
CISO Master Class
https://www.youtube.com/playlist?list=PL0hT6hgexlYwPTD-wC3oFBe27VGEiizg1
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