Are you gearing up for the CISA 2025 Exam? Want to boost your chances of passing with flying colors? In this video, we break down CISA Domain 1 — covering everything you need to know about Information Systems Auditing. Whether you're looking to understand IS audit standards, audit management, risk-based planning, or how to collect and analyze audit evidence, this guide has you covered!
00:00 - 00:55 - Introduction
00:55 - 03:09 - Questions
03:09 - 07:48 - Information Systems
07:48 - 14:23 - Overview of ISAudit and its Importance
14:23 - 18:43 - IS Audits Standards, Guidelines, and Functions
18:43 - 20:26 - ISACA Code of Professional Ethics
20:26 - 21:42 - IS Audits Standards(General, Performance and Reporting)
21:42 - 22:44 - Relationship between Standards, Guidelines and Ethics
22:44 - 27:17 - IS Internal Audit Function
27:17 - 28:31 - Audit Process Activities by Step Audit Step
28:31 - 30:18 - IS Internal Audit Function
30:18 - 33:08 - Managing the IS Audit Function
33:08 - 35:12 - Using the Services of Other Auditors and Experts
35:12 - 39:05 - Types of Audits, Assessments, and Reviews
39:05 - 43:30 - Control Self Assessment (CSA)
43:30 - 45:40 - Integrated Auditing
45:40 - 49:34 - Audit Risk and Materiality
49:34 - 52:06 - Risk - Based Audit Planning
52:06 - 59:08 - Risk Assessment
59:08 - 1:01:55 - Internal Controls
1:01:55 - 1:03:41 - Control Objectives and Control Measures
1:03:41 - 1:06:27 - General Control Methods
1:06:27 - 1:07:23 - Evaluation of the Control Environment
1:07:26 - :09:25 - Audit Project Management
1:09:25 - 1:10:53 - Audit Objectives
1:10:53 - 1:12:24 - Audit Phases
1:12:24 - 1:13:47 - Audit Programs
1:13:47 - 1:19:40 - Audit Testing and Sampling
1:19:40 - 1:20:43 - Audit Evidence Collection Technique
1:20:43 - 1:24:46 - Audit Data Analytics
1:24:46 - 1:29:18 - CAATs (Computer - Assisted Audit Techniques)
1:29:18 - 1:33:13 - Artificial Intelligence in Auditing
1:33:13 - 1:34:35 - Continuous Auditing and AI in Audits
1:34:35 - 1:36:39 - Reporting and Communication Techniques
1:36:39 - 1:37:47 - Audit Documentation
1:37:47 - 1:38:40 - Types of Audits Reports
1:38:40 - 1:39:43 - Follow-up Activities
1:39:43 - 1:40:45 - Quality Assurance and Improvements in Audits
1:40:45 - 1:41:25 - Importance of Audit Documentation
1:41:25 - 1:42:47 - Audit Evidence Collection
What You Will Learn in This Video:
Overview of CISA Domain 1: Understand the importance of IS auditing in today's business and IT environment.
Key Topics Covered:
IS Audit Standards: Know the guidelines, functions, and mandatory ISACA standards.
Planning for Audits: From defining objectives to resource allocation, get insights into audit project management.
Audit Execution: Learn how to test, sample, and gather evidence for audit reports.
Risk-Based Audit Planning: Prioritize audit areas based on risk levels.
Quality Assurance in Audits: Learn how to improve and ensure quality during audits.
Why Watch This Video?
Complete Overview: This video covers 18% of the CISA exam, giving you the foundational knowledge needed to succeed in the Planning and Execution phases of audits.
Expert Insights: Learn from an experienced CISO with hands-on experience in CISA, CISM, ISO 27001, and more.
Practical Tips: From audit testing to evidence collection, this video offers tips and techniques you can apply to your audit process today!
CISA Domain 1:https://www.youtube.com/watch?v=NfYB5_AnlTg&t=1s
CISA Domain 2 : https://www.youtube.com/watch?v=oP5rzeEbn8g
CISA Domain 3 : https://www.youtube.com/watch?v=0MtFtGnDRt4
CISA Domain 4 :https://youtu.be/60yKNUND2MQ
CISA Domain 5 Part 1 : https://youtu.be/0GtLPwY_cUk
CISA Domain 5 Part 2 : https://youtu.be/CO4KhMWJMjg
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