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
Sir Thanks a ton for considering the request to share the material, great commitment and was very nice to talk to you. Consider to share the rest of the modules also sir. Stay safe and healthy as your support and motivation is more important for Students and members.
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