Domain 1
Information Systems Auditing Process
| Sujet officiel | Sous-sujets | Nos chapitres | Couverture |
|---|---|---|---|
| ISACA Standards, Guidelines, and Code of Ethics | Standards 1001-1402 (mandatory) · Guidelines (recommended) · Tools and Techniques (informational) · Seven provisions of the Code of Ethics | 1.A.1 | Couvert |
| IT Audit Planning | Risk-based planning · IT audit universe · Audit charter · Resource planning | 1.A.2 | Couvert |
| Audit Execution | Audit project management · Sampling methodology · Statistical vs non-statistical · Data analytics · CAATs | 1.B.1, 1.C.3 | Couvert |
| Audit Evidence and Documentation | Sufficiency, appropriateness · Evidence hierarchy · Working papers · Retention requirements | 1.C.3 | Couvert |
| Reporting and Follow-up | ITAF 1401 reporting standards · Material deficiencies · Communication of results · Follow-up procedures (1402) | 1.D.2 | Couvert |
