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)

CISA Practise Questions (Domain 1 – 100 Questions)