.jpg){kind=logo}
UOP-BSA-505
CISA Domain 1-The Process of Auditing Info Systems
Self-paced · 1 year access
01 / Lessons & labs
See exactly what you will learn and practice
Lessons
6 Interactive Lessons · 27 topics01 Week One-The Audit Process Overview 6 topics +
- Understanding the Audit Project Management
- Establishing and Approving an Audit Charter
- Preplanning Specific Audits
- Performing an Audit Risk Assessment
- Determining Whether an Audit Is Possible
- Performing the Audit
02 Week Two-Audit Planning 5 topics +
- Risk-based Audit Planning
- Audit Project Management
- Gathering Audit Evidence
- Conducting Audit Evidence Testing
- Generating Audit Findings
03 Week Three-Auditing 5 topics +
- Audit Project Management
- Performing the Audit
- Gathering Audit Evidence
- Conducting Audit Evidence Testing
- Generating Audit Findings
04 Week Four-Audit Reporting 6 topics +
- Report Findings
- Reporting and Communication Techniques
- Conducting Follow-up (Closing Meeting)
- Understanding the Demand for IS Audits
- Understanding Policies, Standards, Guidelines, and Procedures
- Understanding Professional Ethics
05 Week Five-IT Audit Role 3 topics +
- Understanding the Purpose of an Audit
- Differentiating between Auditor and Auditee Roles
- Implementing Audit Standards
06 Week Six-Audit Preparation 2 topics +
- Auditor Is an Executive Position
- Understanding the Corporate Organizational Structure
Keep going
You might also like
Prepare for CISA Domain 1-The Process of Auditing Info Systems
One-time payment. Full access for 1 year. Start with a free trial if you want to look around first.