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.

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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Post-session activities

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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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