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Prepare Yourself for writing the CISA Certification Exam with the Interactive & Extract Knowledge and Practice Test
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CISA Exam Preparation Course: Domain One (01)
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 Ethics1A2; Business Processes1A3; Types of Controls1A4; Risk-based Audit Planning, and1A5; Types of Audits and AssessmentsThe 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 Management1B2; Sampling Methodology1B3; Audit Evidence Collection Techniques1B4; Data Analytics1B5; Reporting and Communication Techniques1B6; Quality Assurance and Improvement of the Audit ProcessIn 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.
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