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

CISA Exam-Last Minute Revision Online Auditing Techniques

CISA Exam-Last Minute Revision- Compliance Testing & Substantive Testing...

CISA Exam-Last Minute Revision -Types of Risk

CISA Exam-Last Minute Revision Steps of Risk Assessment

CISA Exam-Testing Concept-PERT/CPM/Gantt Chart/FPA/EVA (Chapter 3)

Point
to remember for CISA Exam:

(1)In
any given scenario, when objective is to estimate project duration or timeless,
answer should be PERT or CPM. However first preference to be given to PERT.

(2)In
any given scenario, when objective is to monitor the project or track any
milestone, answer should be Gantt Chart.

(3)
In any given scenario, when objective is to consider earned value by calculating
any of the following, answer should be Earned Value Analysis (EVA).

-Budget to date

-Actual spending to date

-Estimate to complete

-Estimate at completion

(4)
In any given scenario, when objective is to estimate software size, answer
should be FPA or SLOC. However first preference to be given to FPA.

(5)
In any given scenario, when objective is to prevent project cost overruns and
delays from scheduled delivery, answer should be Timebox Management.

CISA Exam-Testing Concept-Sampling

This video simplifies the concept of sampling as defined in
CRM. Also questions on sampling defined as per CISA exam pattern





 .

CISA Exam-Testing Concept-Check Digit

In this video, we have simplified concept on Check Digit and designed questions on check-digit as per CISA exam pattern.



.

CISA Exam-E Book-Sampling

Point to remember for CISA exam:

(1)In any given scenario, statistical sampling is to be used when the probability of error must be objectively quantified (i.e no subjectivity is involved).

(2)In any given scenario, Attribute sampling is best suitable for compliance and variable sampling for substantive testing.

(3)In any given scenario, best sampling technique where fraud is being suspected is Discovery Sampling. 

(4)A higher confidence coefficient will result in the use of a larger sample size. In other way, higher sample size will give higher confidence coefficient.

(5)In any given scenario, when internal controls are strong, confidence coefficient /sample size may be lowered.

(6)In any given scenario, statistical sampling minimizes the detection risk.

For detailed E-Book, please visit:

https://www.smashwords.com/books/view/661847

CISA Exam-Testing Concept-Parity Bit-Checksum- CRC

Concepts on Parity Bit, Checksum and CRC simplified for CISA
aspirants.

CISA Exam-Testing Concept-Control Self Assessment (CSA)

Control
Self-Assessment (CSA) is very important concept in domain 1 and invariably
finds place in CISA exam. We can expect atleast 2 to 3 question on this
concept. The objective of this video is to ensure that CISA candidate get
adequate knowledge of concept on ‘Control Self-Assessment’ .Question Answer and
Explanation (QAE) on ‘CSA’ concepts are designed in accordance with CISA exam
pattern.