CISA Domain 1-The Process of Auditing Info Systems

01 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