CISA Exam-Important Topic & Study Material

Sr.No.	Testing Concept	Domain	Video Tutorial	E-Book	Last Minute Revision-Video
1	Steps of Risk Assessment	Domain 1	https://www.youtube.com/watch?v=F2j8xhPaFTg	https://www.smashwords.com/books/view/622303	https://youtu.be/6YtFl2hQVe4
2	Types of Risk	Domain 1	https://www.youtube.com/watch?v=FvuvARXcjss	In process	https://youtu.be/FiMxGZJ5Yvc
3	Compliance & Substantive Testing	Domain 1	https://youtu.be/3-u2mpIZzW8	https://www.smashwords.com/books/view/625599	https://youtu.be/_4chScuSqvU
4	Online Auditing Techniques	Domain 3	https://www.youtube.com/watch?v=HmGFIJlLu-4	https://www.smashwords.com/books/view/637926	https://youtu.be/qx3qQloOC_A
5	Outsourcing Functions	Domain 2	https://youtu.be/vQsX6ZQSDXk	In process	In process
6	IT Strategy Committee & IT Steering Committee	Domain 2	https://youtu.be/Za9VMrSe094	In process	In process
7	Difference between Inherent Risk & Residual Risk	Domain 1	https://www.youtube.com/watch?v=72kv6yOpXEI	In process	In process
8	Difference between Vulnerability & Threat	Domain 1	https://www.youtube.com/watch?v=6KxEbth2Ziw	In process	In process
9	IT Alignment with Business Objectives	Domain 2	https://www.youtube.com/watch?v=FEsP2LXSF9U	https://www.smashwords.com/books/view/633047	In process
10	Audit Charter	Domain 1	https://www.youtube.com/watch?v=rbCJ3ceDuso	https://www.smashwords.com/books/view/633923	In process
11	IT Balanced Score Card	Domain 2	https://youtu.be/tvNAvAL9ZIg	https://www.smashwords.com/books/view/639816	In process
12	COBIT-5	Domain 1	https://youtu.be/WfwjpDdBqr4	In process	In process
13	Internal Controls	Domain 1	https://youtu.be/RuX2hLnm3vY	In process	In process
14	Roles of various functions of IT	Domain 2	https://youtu.be/UMDZrfp1W2Q	https://www.smashwords.com/books/view/645822	In process
15	Recovery Time Objective (RTO) and Recovery Point Objective (RPO)	Domain 4	https://youtu.be/2rDusGnW9qw	https://www.smashwords.com/books/view/646456	In process
16	Alternate Recovery Site	Domain 4	https://youtu.be/jCpcqaazkY4	https://www.smashwords.com/books/view/647476	In process
17	Digital Signature	Domain 5	https://youtu.be/_N3jisd1Vis	https://www.smashwords.com/books/view/648923	In process
18	Wireless (Wi-Fi)Security	Domain 5	https://youtu.be/csbd_V9PknI	https://www.smashwords.com/books/view/651918	In process
19	Firewall Types	Domain 5	https://youtu.be/x650kcv6Mfk	https://www.smashwords.com/books/view/654726	https://youtu.be/G9ld8Nj-2F0
20	Firewall Implementation	Domain 5	https://youtu.be/lltKNTdjg4Y	https://www.smashwords.com/books/view/654726	https://youtu.be/Gqxjdf7i5SE
21	Control Self Assessment (CSA)	Domain 1	https://youtu.be/cGcMmt-03as	https://www.smashwords.com/books/view/658967	https://youtu.be/PUn6A0PyD4c
22	Parity-Checksum-CRC	Domain 3	https://youtu.be/Y14jVvOKqaU	https://www.smashwords.com/books/view/656262	https://youtu.be/tdhPmzuG3gw
23	Check Digit	Domain 3	https://youtu.be/VH2yd3A6bMc	https://www.smashwords.com/books/view/656262	https://youtu.be/aTeENHWma8M
24	Sampling	Domain 1	https://youtu.be/Ynif7SqvkvM	https://www.smashwords.com/books/view/661847	https://youtu.be/EHEpguaQ2-4
25	PERT-CPM-Gantt Chart-FPA-EVA-Timebox	Domain 3	https://youtu.be/zYZYvcr_-3M	https://www.smashwords.com/books/view/666753	https://youtu.be/qtOumdu-Ckk
26	Logical Access	Domain 5	In process	https://www.smashwords.com/books/view/630325	In process