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20 Risk Based Auditing

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Lessons List | 31 Lesson

CISA Certification Domain Weighted Overview

CISA Certification Domain Weighted Overview

1 Management of the IS Audit Function

1 Management of the IS Audit Function

2 Audit Planning

2 Audit Planning

3 Effect of Laws and Regulations on IS Audit Planning

3 Effect of Laws and Regulations on IS Audit Planning

4 ISACA IT Audit and Assurance Standards Guidelines

4 ISACA IT Audit and Assurance Standards Guidelines

5 Auditing Standards

5 Auditing Standards

6 Audit Guidelines

6 Audit Guidelines

7 Audit Guidelines

7 Audit Guidelines

8 Information Technology Assurance Framework ITAF

8 Information Technology Assurance Framework ITAF

9 ITAF Information Technology Assurance Framework Performance Standards

9 ITAF Information Technology Assurance Framework Performance Standards

10 IT Assurance Guidelines

10 IT Assurance Guidelines

11 IT Assurance Guidelines

11 IT Assurance Guidelines

12 Risk Analysis

12 Risk Analysis

13 Risk Analysis

13 Risk Analysis

14 Risk Analysis Mitigation and Assessment

14 Risk Analysis Mitigation and Assessment

15 Internal Controls

15 Internal Controls

16 COBIT and IS Controls

16 COBIT and IS Controls

17 Performing IS Audit

17 Performing IS Audit

18 Audit Programs and Methodology

18 Audit Programs and Methodology

19 Fraud Detection

19 Fraud Detection

20 Risk Based Auditing

20 Risk Based Auditing

21 Risk Assessment and Treatment

21 Risk Assessment and Treatment

22 Risk Assessment Techniques and Testing

22 Risk Assessment Techniques and Testing

23 Evidence and Sampling

23 Evidence and Sampling

24 Using Services of other Auditors and Experts

24 Using Services of other Auditors and Experts

25 Communicating Audit Results

25 Communicating Audit Results

26 Control Self Assessment CSA

26 Control Self Assessment CSA

27 Control Self Assessment CSA

27 Control Self Assessment CSA

28 The Evolving IS Audit Process

28 The Evolving IS Audit Process

29 Continuous Auditing

29 Continuous Auditing

30 Quick Review

30 Quick Review

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Course Description

CISA - The Process of Auditing Information Systems Course: we will learn about CISA The Process of Auditing, covering essential auditing principles, risk assessment, control evaluation, and compliance. Designed for aspiring Certified Information Systems Auditors (CISA), this course provides an in-depth understanding of IT governance, audit planning, and execution. You will explore key methodologies for identifying risks, implementing controls, and ensuring compliance with industry standards. The course also focuses on best practices for auditing IT systems, analyzing vulnerabilities, and improving security frameworks. Whether you are preparing for the CISA certification or looking to enhance your auditing skills, this course will equip you with the knowledge to assess IT environments effectively and ensure organizational security and efficiency.

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