CISA-Domain 1-Testing Concepts

Steps of Risk Assessment (Domain-1)

Types of Risk (Domain-1)

Inherent Risk & Residual Risk (Domain-1)




Audit Charter (Domain-1)

Compliance & Substantive Testing (Domain-1)




Control Self Assessment (CSA) (Domain-1)

Sampling (Domain-1)




Closure Meeting & Follow up Audits (Domain-1)

Practice Questions (Domain-1)

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