CISA Domain 4: IT Asset Management

This episode is part of the CISA Domain 4 Deep-Dive Series, a structured curriculum that covers every subtopic in the 26% Information Systems Operations & Business Resilience domain. Each episode blends CISA exam reasoning with real-world audit leadership.

In Episode 24, we examine a scenario where dozens of production servers existed — but none were recorded in the official CMDB. These assets were unpatched, unmonitored, unowned, and unprotected. The result: massive hidden risk despite a “complete” inventory on paper.

You’ll learn:

✔ What CISA really tests under IT Asset Management

✔ Why unknown assets are more dangerous than broken systems

✔ How junior auditors interpret inventory vs. how audit leaders evaluate accuracy

✔ What evidence auditors must review in ITAM governance

✔ How inventory gaps impact patching, monitoring, backup, and change controls

✔ How to evaluate shadow IT and lifecycle management maturity

This episode elevates your ability to perform true IT operations audits.

If you’re preparing for CISA or sharpening your audit judgment,

explore the CISA Gold Standard Series by M.G. Vance on Amazon.

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We don’t just help you pass.

We prepare you to become formidable in the field.