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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