Certified Information Systems Auditor (CISA) Bitesize Learning: Risk-Based Audit Planning

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Risk-based audit planning involves deploying audit resources to areas within the organization that pose the biggest risk to operations. In order to do this, the auditor must understand the organization and its environment. This video, taken from our CISA certification course, explores this topic in more detail.

This high-quality training course teaches students everything they need to know to become a Certified Information Systems Auditor (CISA).

CISA is the world-class certification framework for information systems auditing, control, monitoring and assessment. Our comprehensive training modules will take you through fundamental auditing and evaluation skills while preparing you to pass the CISA certification exam and develop your career.

Good e-Learning is an award-winning online training provider with a diverse range of fully accredited e-courses. Our Cyber Security courses are designed not only to help students sit and pass the certification exams, but also to gain a firm understanding of how to apply the framework in practice. The courses come with a variety of engaging online training assets, including instructor-led videos, quizzes, knowledge checks, and practice exams. Students can access our courses via the free Go.Learn app, and our support team is fully qualified to answer questions on syllabus content. When a student is ready, they can also contact us to receive a FREE exam voucher, as well as free resits via Exam Pledge.

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00:00 Intro
00:12 Risk-based audit planning
00:41 Step 1: Gather information and plan
00:59 Step 2: Obtain understanding of internal control
01:13 Step 3: Perform compliance tests
01:28 Step 4: Perform substantive tests
01:37 Step 5: Conclude the audit
01:44 The Audit Risk

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