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.
Syllabus
ISACA CISA Exam Guide
File — 00:10:00
Post-session activities
File — 00:10:00
Information Systems Auditing Process Introduction
Video — 00:09:52
This video serves as an introduction to Domain 1, Information Systems Auditing Process.
IS audit standards, guidelines and codes of ethics
Video — 00:12:36
Learn about information standards, guidelines and codes of ethics.
Business processes
Video — 00:38:49
Learn about business processes.
Types of controls
Video — 00:19:07
Learn about the types of controls.
Risk-based audit planning
Video — 00:42:14
Learn about risk-based audit planning.
Execution introduction
Video — 00:17:48
Learn about the Execution phase of an audit.
Sampling methodology
Video — 00:11:10
Learn about sampling methodology.
Audit evidence collection techniques
Video — 00:10:46
Learn about audit evidence collection techniques.
Data analytics
Video — 00:09:19
Data analytics
Reporting and communication
Video — 00:28:19
Learn about reporting and communication.
Quality assurance and improvement of the audit process
Video — 00:09:44
Learn about quality assurance and improvement of the audit process.
Domain 1 practice questions
Video — 00:31:56
Domain 1 practice questions.
Introduction to CISA
Video — 00:12:39
Welcome to the CISA certification path!
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Associated NICE Work Roles
All Infosec training maps directly to the NICE Workforce Framework for Cybersecurity to guide you from beginner to expert across 52 Work Roles.
- All-Source Analyst
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