3SPRO Welcomes you. Dr GKR is a Practicing Chartered Accountant, Registered Insolvency Professional, Registered Valuer (S/FA) and Arbitrator. Dr GKR is the Tax, Assurance & Restructuring Partner of M/s K GOPAL RAO & CO., Chartered Accountants, Chennai (with branches at Mumbai, Bangalore, Hyderabad, Madurai, Coimbatore, Tiruchirappalli & Tiruvallur). Visiting Faculty, Indian Institute of Management. He can be reached at gkr@kgrca.in | 9840063269 / 9840163269 | www.kgrca.in
Monday, April 26, 2021
Monday, April 5, 2021
Saturday, April 3, 2021
BGM - ISA 3.0 - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 1st Batch - Module 1 to 2 - for Assessment Test Preparation
Folks,
Background Material to Information Systems Audit 3.0 Course by ICAI in PDF format; download links (google drive) given below. The Background Material links are given strictly for academic purpose and for ICAI ISA 3.0 Assessment Test exam preparation.
MODULE 1: Information Systems Audit Process
Chapter 1 : Concepts of IS Audit
Chapter 2 : IS Audit in Phases
Chapter 3 : Computer Assisted Audit Tools and Techniques
Chapter 4 : Application Controls Review
Chapter 5 : Application Controls Review - Specialised Systems
Chapter 6 : IT Enabled Services
https://drive.google.com/file/d/191UmNe75DX7_rL0FnZXhWuzxbTNBT-Cx/view?usp=sharing
MODULE 2 : Governance and Management of Enterprise Information Technology, Risk Management, Compliance and BCM Section
Chapter 1 : Concepts of Governance and Management of Information Systems
Chapter 2 : Governance Risk Management & Compliance (GRC) Frameworks and Risk Management Practices
Chapter 3 : Key Components of a Governance System
Chapter 4 : Performance Management Systems
Chapter 5 : Business Continuity Management
https://drive.google.com/file/d/1FG35hAC6Fm113N_he_X68MyxSTCtfoeB/view?usp=sharing
© The Institute of Chartered Accountants of India
FT - ISA 3.0 - Day 5 (Final Session) - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 1st Batch - 3rd APRIL 2021 - SATURDAY
Folks,
- Artificial Intelligence
- Blockchain
- Cloud Computing
- Data Analytics
- Internet of Things
- Robotic Process Automation
- After investing substantial amount of time and Himalayan size of Efforts, Research & Pain; this material is brought out.
- Your acknowledgement (with your name, location & contact no) in this blog by few words will be an encouragement for this Hard Work
FT - ISA 3.0 - Day 5 - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 1st Batch - 2nd APRIL 2021 - FRIDAY
Folks,
- After investing substantial amount of time and Himalayan size of Efforts, Research & Pain; this material is brought out.
- Your acknowledgement (with your name, location & contact no) in this blog by few words will be an encouragement for this Hard Work
Thursday, April 1, 2021
FT - ISA 3.0 - Day 4 - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 1st Batch - 1st APRIL 2021 - Thursday
Folks,
- After investing substantial amount of time and Himalayan size of Efforts, Research & Pain; this material is brought out.
- Your acknowledgement (with your name, location & contact no) in this blog by few words will be an encouragement for this Hard Work
FT19 - VISA for DISA - Day 6 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2024 AT Exam - 6th July 2024 - Saturday - Module 6 - Emerging Technologies
Folks, Herewith I have given below the link for I SA (3.0) - Day 6 - Fast Track Webinar Series - 6th JULY 2024 - Satur day - Presentati...