Domain 1 - Information Systems Auditing Process Course
4 hours, 34 minutes
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
Post-session activities
File - 00:10:00
ISACA CISA Exam Guide
File - 00:10:00
Introduction to CISA
Video - 00:13:00
Welcome to the CISA certification path!
Domain 1 practice questions
Video - 00:32:00
Domain 1 practice questions.
Quality assurance and improvement of the audit process
Video - 00:10:00
Learn about quality assurance and improvement of the audit process.
Reporting and communication
Video - 00:28:00
Learn about reporting and communication.
Data analytics
Video - 00:09:00
Data analytics
Audit evidence collection techniques
Video - 00:11:00
Learn about audit evidence collection techniques.
Sampling methodology
Video - 00:11:00
Learn about sampling methodology.
Execution introduction
Video - 00:18:00
Learn about the Execution phase of an audit.
Risk-based audit planning
Video - 00:42:00
Learn about risk-based audit planning.
Types of controls
Video - 00:19:00
Learn about the types of controls.
Business processes
Video - 00:39:00
Learn about business processes.
IS audit standards, guidelines and codes of ethics
Video - 00:13:00
Learn about information standards, guidelines and codes of ethics.
Information Systems Auditing Process Introduction
Video - 00:10:00
This video serves as an introduction to Domain 1, Information Systems Auditing Process.
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