Domain 1 - Information Systems Auditing Process Course

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

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.


Post-session activities

File - 00:10:00


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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