CISA Exam Preparation Course : Domain One (01)
Prepare Yourself for writing the CISA Certification Exam with the Interactive & Extract Knowledge and Practice Test
Rating : 4.291485 – Duration : 5 hours
Lectures : 70 – Reviews : 14 – Salepage
Instructors : Md. Jahangir Alam
Domain 01: Information System Auditing Process encompasses the entire practice of IS Auditing, including procedure and a thorough methodology that allows an IS Auditor to perform an audit on any given IT area in a professional manner.
The objective of this domain is to ensure that CISA candidate has the knowledge necessary to provide audit services in accordance with IS audit standards to assist the organization with protecting and controlling information systems.
In this course, we will cover domain 1 of CISA Review Manual; The domain title is ‘Information System Auditing Process’.
Domain 1 is broadly covered in two parts; the first part is Planning, and the second part is Execution.
The planning part has described under the section of IS Audit Standards, Guidelines and Codes of Ethics; Business Processes; Types of Controls; Risk-based Audit Planning; and Types of Audits and Assessments.
To keep track, we have discussed each section under:
1A1; IS Audit Standards, Guidelines, and Codes of Ethics
1A2; Business Processes
1A3; Types of Controls
1A4; Risk-based Audit Planning, and
1A5; Types of Audits and Assessments
The execution part has described under the section of Audit Project Management; Sampling Methodology; Audit Evidence Collection Techniques; Data Analytics; Reporting and Communication Techniques; and Quality Assurance and Improvement of the Audit Process.
Like part A, in order to keep track, we have discussed each section under:
1B1; Audit Project Management
1B2; Sampling Methodology
1B3; Audit Evidence Collection Techniques
1B4; Data Analytics
1B5; Reporting and Communication Techniques
1B6; Quality Assurance and Improvement of the Audit Process
In the CISA exam, domain 1 represents 21 percent of total questions, i.e., you will get approximately 32 questions from this domain in the exam.