From the course: ISACA Certified Information Systems Auditor (CISA) Cert Prep
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Introduction to IS audit
From the course: ISACA Certified Information Systems Auditor (CISA) Cert Prep
Introduction to IS audit
- [Instructor] Let's take a look at our first domain. So Domain 1 is Information Systems Auditing Process. So this is kind of our introductory section that really says, hey, what is auditing? What documentation do we use? What's our source for this information? And this makes up 21% of the exam. So about a fifth of the exam is going to be coming from Domain 1. That's going to map to about 32 questions, give or take. So, you know, just something to consider. This is a very weighty domain, if you will. So what are we going to talk about? Well, each of these domains is going to be broken down into two elements, the planning and then the execution. So as we're talking about the planning piece, we've got to just understand the auditing terms. We've got to look at some of the documentation that ISACA provides for us, standards and guidelines and the code of ethics. We've got to think about business processes that are in place and their controls because we've got to determine, do the…
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Contents
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CISA welcome and intro9m 10s
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(Locked)
Introduction to IS audit12m 20s
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(Locked)
Information Technology Assurance Framework (ITAF)7m 31s
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(Locked)
Audit strategy4m 15s
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(Locked)
Laws and regulations2m 52s
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(Locked)
Business processes3m 26s
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(Locked)
Types of controls11m 47s
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(Locked)
Risk-based audit, part 16m 51s
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(Locked)
Risk-based audit, part 26m 33s
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(Locked)
Audit execution4m 56s
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(Locked)
Audit evidence collection5m 48s
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(Locked)
Sampling11m 23s
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(Locked)
Communication of results5m 48s
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(Locked)
Additional types of audit4m 24s
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