English

CISA EXAM ESSENTIALS

Domain 1: Information System Auditing Process  1.1 IS Audit Standards, Guidelines, Functions, and Codes of Ethics - Page 1  1.2 Risk-Based Audit Planning - Page 4  1.3 Audit Program and Audit Procedures - Page 5  1.4 Audit Evidence and Sampling - Page 7  1.5 Reporting and Follow-Up - Page 8  1.6 Audit Documentation (Working Papers) - Page 9  1. 7 Control Objectives and Mechanisms - Page 10  1.8 Computer-Assisted Audit Techniques (CMTs) - Page 11  1.9 Materiality and Audit Risk - Page 13  1.10 Types of Audits - Page 15  1.11 IT Governance and Management - Page 15 Domain 2: Governance & Management of IT  Part A: IT Governance - Page 17  2.1 Laws, Regulations, and Industry Standards - Page 17  2.2 IT Governance, Strategy & Organizational Structure - Page 18  2.3 IT Policies, Standards, Procedures and Guidelines - Page 24  2.4 Enterprise Architecture (EA) and Considerations - Page 25  2.5 Enterprise Risk Management (ERM) - Page 25  2.6 Data Privacy Program and Principles - Page 28  2.7 Data Governance and Classification - Page 29  Part B: IT Management - Page 30  2.8 IT Resource Management - Page 31  2.9 IT Vendor Management - Page 33  2.1 O IT Performance Monito

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