CISA Study Material
By Hemang Doshi
Difference between IT Strategy Committee & Steering Committee
Digital Signature
CISA Exam-IT Alignment with Business Objectives
CISA Exam-Audit Charter
Types of Risk
Compliance Testing & Substantive Testing
Internal Controls
CISA Exam-Testing Concept-Testing in SDLC (Domain 3)
CISA Exam-Testing Concept-Firewall Types
CISA Exam-Testing Concept-PERT/CPM/Gantt Chart/FPA/EVA (Chapter 3)
Online Auditing Techniques
IT Balanced Score Card
CISA Exam-Testing Concept-Parity Bit-Checksum- CRC
CISA Exam-Testing Concept-Check Digit
Steps of Risk Assessment
Threat & Vulnerability
Recovery Time Objective (RTO) & Recovery Point Objective (RPO)
Firewall Implementation