ISACA

CISA Domain 1-The Process of Auditing Info Systems

(BSA-505)
Lessons
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Skills You’ll Get

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1

Week One-The Audit Process Overview

  • 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
2

Week Two-Audit Planning

  • Risk-based Audit Planning
  • Audit Project Management
  • Gathering Audit Evidence
  • Conducting Audit Evidence Testing
  • Generating Audit Findings
3

Week Three-Auditing

  • Audit Project Management
  • Performing the Audit
  • Gathering Audit Evidence
  • Conducting Audit Evidence Testing
  • Generating Audit Findings
4

Week Four-Audit Reporting

  • 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
5

Week Five-IT Audit Role

  • Understanding the Purpose of an Audit
  • Differentiating between Auditor and Auditee Roles
  • Implementing Audit Standards
6

Week Six-Audit Preparation

  • Auditor Is an Executive Position
  • Understanding the Corporate Organizational Structure

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