Folks,
Herewith I have given below the link for presentation made for ISA 3.0 - Day 1 - Virtual Refresher Course for DISA by Hubballi Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 24th MAY 2021 - Monday on Module 1 : "Information Systems Audit Process"
Module 1 covers a minimum of 60 MCQ questions on the following sub-topics
- Concepts of IS Audit
- IS Audit in Phases
- Computer Assisted Audit Tools & Techniques
- Application Controls Review
- Specialised Systems
- IT Enabled services
- 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
Link for Virtual Refresher Course Material on IS Audit Process (PDF)
Technical Guide on Information Systems Audit - ICAI (PDF)
Information Systems Auditing - Tools and Techniques - Creating Audit Programs - ISACA (PDF)
Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA H N Adinavar (94481 14285) / CA Mallikarjun S Pise (89042 52421) for being part of ISA 3.0 - Virtual Refresher Course for DISA
Dr GKR
24th MAY 2021
Monday
It was a wonderful and knowledgeable session, which help us in understanding the concepts clearly. Thank you
ReplyDeleteAs usual with Gopal sir, the session was a power packed practical oriented with all the minute details and conceputal clarification. A super session sir.
ReplyDeleteSir, It is a very ,very educative session which we have attended. Speaker is explaining the each and every word mentioned in the Question. So it is very useful to choose the correct answer. Thanks for the same. CA. Y. M. Khatavkar. Hubli.
ReplyDeleteDear CA GKR Sir, Your conceptual clarity in subject is very useful for us, I will clear this time and Many more thanks for your sincere effort.CA VENKATACHALAPATHI.M,COIMBATORE,TAMILNADU.
ReplyDeleteCA.Dr. GKR PRESENTATION IS VERY GOOD AND IN LUCID MANNER . EFFORTS TAKEN FOR THE DISA COURSE AND THE APPROACH TO ANSWER THE QUESTIONS ARE VERY MUCH APPRECIABLE. THANK YOU SIR FOR YOUR HIMALAYAN EFFORTS
ReplyDeleteCA.Dr. GKR PRESENTATION IS VERY GOOD AND IN LUCID MANNER . EFFORTS TAKEN FOR THE DISA COURSE AND THE APPROACH TO ANSWER THE QUESTIONS ARE VERY MUCH APPRECIABLE. THANK YOU SIR FOR YOUR HIMALAYAN EFFORTS BY CA.P.SHANGAR
ReplyDeleteIt was really a wonderful session.
ReplyDelete