Course

Domain 1 – Information Systems Auditing Process

Walk through Domain 1 of the CISA exam to learn the ins and outs of the Information System Auditing Process.

    Syllabus

  • Introduction to CISA Video — 00:12:39
    • Welcome to the CISA certification path!

  • Quality assurance and improvement of the audit process Video — 00:09:44
    • Learn about quality assurance and improvement of the audit process.

  • Data analytics Video — 00:09:19
    • Data analytics

  • Sampling methodology Video — 00:11:10
    • Learn about sampling methodology.

  • Risk-based audit planning Video — 00:42:14
    • Learn about risk-based audit planning.

  • Business processes Video — 00:38:49
    • Learn about business processes.

  • Information Systems Auditing Process Introduction Video — 00:09:52
    • This video serves as an introduction to Domain 1, Information Systems Auditing Process.

  • Domain 1 practice questions Video — 00:31:56
    • Domain 1 practice questions.

  • Reporting and communication Video — 00:28:19
    • Learn about reporting and communication.

  • Audit evidence collection techniques Video — 00:10:46
    • Learn about audit evidence collection techniques.

  • Execution introduction Video — 00:17:48
    • Learn about the Execution phase of an audit.

  • Types of controls Video — 00:19:07
    • Learn about the types of controls.

  • IS audit standards, guidelines and codes of ethics Video — 00:12:36
    • Learn about information standards, guidelines and codes of ethics.

Syllabus

Course description

This domain is divided into two sections: planning and execution. Within these sections, you will learn concepts like sampling methodology, reporting and communication and types of controls to name a few.

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This has been utilized to bridge the skills gap across our cyber team and to aid them as they prepare for their various certifications. It also has provided a nice learning foundation for our various cyber team members to utilize as we continue to find ways for cross-utilization with operations while minimizing the downtime needed to ensure everyone’s knowledge is the same.

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