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PODCAST

Certified: The ISACA CISA Audio Course

Dr Jason Edwards

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

education courses

All Episodes

11:01

Episode 66: Information Asset Security Frameworks,...

Certified: The ISACA CISA Audio Course ·

2025/07/06

Security frameworks provide the structure for implementing effective controls. In this episode, you will learn how to evaluate ISO 27001, NIST, COBIT, and organizational guidelines. You will also explore how auditors assess alignment with policies and determine whether information protection is governed effectively. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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12:06

Episode 65: Overview of Domain 5 – Protection of...

Certified: The ISACA CISA Audio Course ·

2025/07/06

Domain 5 is all about securing information against unauthorized access, alteration, or loss. This episode provides a strategic overview of confidentiality, integrity, and availability principles and introduces the areas covered by this domain. You will see how security audits connect with governance, operations, and compliance. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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11:44

Episode 64: Disaster Recovery Planning Fundamentals

Certified: The ISACA CISA Audio Course ·

2025/07/06

Disaster recovery focuses on restoring IT systems after an outage or catastrophic event. In this episode, you will learn how to audit DR plans, assess backup infrastructure, evaluate recovery site readiness, and verify testing procedures. DR planning is a key area of the CISA exam, especially for questions on system availability and continuity. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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11:41

Episode 63: Developing and Maintaining a Business...

Certified: The ISACA CISA Audio Course ·

2025/07/06

Business continuity planning ensures the organization can operate during and after disruptions. This episode explains how auditors evaluate continuity plan development, critical process identification, training, and documentation. You will also learn how plans are tested and updated to remain effective under real-world conditions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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10:51

Episode 62: Data Backup, Storage, and Restoration...

Certified: The ISACA CISA Audio Course ·

2025/07/06

Backup and restoration processes are critical for protecting data integrity and ensuring continuity. In this episode, you will learn how to evaluate backup frequency, storage media security, offsite storage protocols, and restoration testing. Understanding these controls is essential for CISA exam topics related to recovery readiness and operational risk. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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10:15

Episode 61: System and Operational Resilience

Certified: The ISACA CISA Audio Course ·

2025/07/06

Operational resilience is about sustaining essential services under stress. This episode explains how auditors evaluate systems for fault tolerance, high availability, and continuous operation. You will learn how to assess risk mitigation strategies, redundancy planning, and the effectiveness of proactive monitoring. These areas are core to Domain 4 exam questions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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13:56

Episode 60: Conducting a Business Impact Analysis (BIA)

Certified: The ISACA CISA Audio Course ·

2025/07/06

The business impact analysis is a foundational activity in resilience planning. In this episode, you will learn how to audit BIA processes, assess documentation of critical functions, and evaluate recovery time and recovery point objectives. CISA candidates must understand how to validate BIA results and tie them to continuity plans. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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10:51

Episode 59: Overview of Business Resilience

Certified: The ISACA CISA Audio Course ·

2025/07/06

Business resilience ensures that critical operations can continue through disruption. This episode introduces the core concepts of business continuity, disaster recovery, redundancy, and failover. You will learn how to evaluate resilience strategies and how they relate to the audit objectives covered in Domain 4 and beyond. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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11:19

Episode 58: Database Management Practices

Certified: The ISACA CISA Audio Course ·

2025/07/06

Databases are central to most IT operations, and auditors must ensure they are managed securely and efficiently. This episode covers access controls, backup procedures, configuration changes, and performance optimization. You will gain insight into how to audit database environments using the lens of confidentiality, integrity, and availability. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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12:24

Episode 57: IT Service Level Management

Certified: The ISACA CISA Audio Course ·

2025/07/06

Service level agreements define performance expectations between IT and the business. In this episode, you will learn how to audit SLA creation, monitoring, breach handling, and vendor service reporting. These concepts are tested frequently in Domain 4, especially in questions that examine governance and performance alignment. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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7:41

Episode 56: Operational Log Management

Certified: The ISACA CISA Audio Course ·

2025/07/06

Logs provide critical evidence for detecting incidents and monitoring system health. This episode explains how to audit log collection, retention, analysis, and alerting mechanisms. You will also learn how auditors evaluate whether logs support accountability, forensics, and compliance with organizational policies. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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9:16

Episode 55: Configuration and Patch Management Processes

Certified: The ISACA CISA Audio Course ·

2025/07/06

Configuration and patch controls are essential for system stability and security. In this episode, you will learn how to audit configuration baselines, patch deployment processes, exception handling, and rollback procedures. These controls are highly relevant for questions involving system hardening and change assurance. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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8:44

Episode 54: Change Management Processes

Certified: The ISACA CISA Audio Course ·

2025/07/06

Effective change management minimizes disruption and maintains control over the IT environment. This episode walks you through change request procedures, approval workflows, emergency change handling, and audit trail verification. Mastering these elements is essential for answering CISA questions on change governance. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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9:30

Episode 53: Problem Management and Root Cause Analysis

Certified: The ISACA CISA Audio Course ·

2025/07/06

Problem management focuses on eliminating the underlying causes of incidents. In this episode, you will learn how to audit problem detection, investigation, root cause analysis, and resolution tracking. We also cover the importance of documentation and trend analysis, which are key areas for Domain 4 exam preparation. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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9:39

Episode 52: Incident Management Best Practices

Certified: The ISACA CISA Audio Course ·

2025/07/06

When things go wrong, incident management ensures that services are restored quickly and effectively. This episode explains how to audit detection procedures, escalation paths, incident logs, and resolution workflows. You will learn how incident response aligns with audit standards and how these topics are framed in the CISA exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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10:01

Episode 51: Systems Availability and Capacity Management

Certified: The ISACA CISA Audio Course ·

2025/07/06

Auditors must verify that IT systems are designed and managed to meet performance demands. This episode explores how to evaluate availability strategies, capacity planning, monitoring tools, and escalation processes. Learn how these elements support operational resilience and how they appear in Domain 4 exam questions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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10:33

Episode 50: Shadow IT and End-User Computing

Certified: The ISACA CISA Audio Course ·

2025/07/06

Shadow IT introduces risk outside the view of central IT. In this episode, you will learn how to identify and audit unauthorized tools, spreadsheets, applications, and systems created by business units. We also cover end-user computing controls, policies, and monitoring, which are increasingly tested in Domain 4 scenarios. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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10:26

Episode 49: System Interfaces

Certified: The ISACA CISA Audio Course ·

2025/07/06

When systems talk to each other, auditors must ensure that the communication is controlled and secure. This episode explores interface types (manual and automated), error checking, data reconciliation, and exception handling. You’ll gain clarity on how to audit inter-system interactions—knowledge that’s essential for Domain 4. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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9:16

Episode 48: Job Scheduling and Production Process...

Certified: The ISACA CISA Audio Course ·

2025/07/06

This episode covers how auditors evaluate job scheduling systems, batch processing, and automated task workflows. You’ll learn how to assess controls for error handling, reprocessing, and change approval—all of which are frequently tested in Domain 4 scenarios involving IT operations and reliability. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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9:38

Episode 47: IT Asset Management

Certified: The ISACA CISA Audio Course ·

2025/07/06

IT asset management is more than keeping an inventory—it’s about control, accountability, and lifecycle oversight. In this episode, you’ll learn how to audit asset acquisition, tagging, usage, and disposal. We also explore how asset management intersects with compliance and risk, making it a key topic for your CISA exam prep. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

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106 results

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