FT6 - ISA 3.0 - Day 3 - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 6th Batch - 30th JUNE 2021 - Wednesday

Folks,

Herewith I have given below the link for 6th Batch - Day 3 - Presentation made in Fast Track Webinar Series for ICAI Information Systems Audit 3.0 Course on "Systems Development, Acquisition, Implementation and Maintenance Application Systems Audit"

Modules:

1. Project Management for SDLC
2. SDLC - Needs, Benefits & Phases
3. Software Testing & Implementation
4. Application Controls

• 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 GKR Webinar Material on SDLC (PDF)

https://drive.google.com/file/d/11scQqd0pW06zJc99tcKK3qSykK0n5GUq/view?usp=sharing

Additional Reference Material:

Link for CISA Review Manual 27th Edition - ISACA (PDF) - 987 pages

https://drive.google.com/file/d/1007_uFmrhOa9M0PJXhLEjfokKGDpKP2j/view?usp=sharing

Link for Software Engineering - Roger S Pressman - 7th Edition (PDF) - 930 pages

http://sendy.itmaranatha.org/PSI/RPL-7th_ed_software_engineering_a_practitioners_approach_by_roger_s._pressman_.pdf

Link for Background Material On Information Systems Audit 2.0 Course - Volume 1 - June 2014 Edition - ICAI (PDF) - 655 pages

https://drive.google.com/file/d/1YcYeSASpJ6qQXh6PgML55HiZjblhbvsh/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabhushana (98802 22208) for being part of FT6 - ISA 3.0 - WhatsApp group. 

FT3 - ISA 3.0 - Day 4 Session - 1st JULY 2021 - Thursday - 08:30 am - Registration Link is given below:

https://meeting.zoho.in/meeting/register?sessionId=1359369800

Dr GKR

30th JUNE 2021

Wednesday

FT6 - ISA 3.0 - Day 2 - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 6th Batch - 29th JUNE 2021 - Tuesday

Folks,

Herewith I have given below the link for 6th Batch - Day 2 - Presentation made in Fast Track Webinar Series for ICAI Information Systems Audit 3.0 Course on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"

1. Concepts of Governance & Management of Information Systems
2. GRC Frameworks and Risk-Management Practices
3. Key Components of a Governance System
4. Performance Management Systems
5. Business Continuity Management

• 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 GKR Webinar Material on GRC (PDF)

https://drive.google.com/file/d/1Hz-GaO6ZzQnfWCVlggBOC5UORvPikFwK/view?usp=sharing

Additional Reference Material:

Link for A Business Framework for the Governance and Management of Enterprise IT - ISACA (PDF)

https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT-5_res_eng_1012.pdf

Link for IS Auditing Guideline - BUSINESS CONTINUITY PLAN (BCP) - ISACA (PDF)

https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/DRP%20&%20Business%20Continuity/Business%20Continuity%20Review.pdf

Link for Risk Management and Corporate Governance - OECD (PDF)

https://www.oecd.org/daf/ca/risk-management-corporate-governance.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabhushana (98802 22208) for being part of FT6 - ISA 3.0 - WhatsApp group. 

FT6 - ISA 3.0 - Day 3 Session - 30th June 2021 - Wednesday - 08:30 am - Registration Link is given below:

https://meeting.zoho.in/meeting/register?sessionId=1399324119

Dr GKR

29th JUNE 2021

Tuesday

FT6 - ISA 3.0 - Day 1 - Fast Track Webinar Series by Dr GKR for ICAI Information Systems Audit 3.0 Course - 6th Batch - 28th JUNE 2021 - Monday

Folks,

Herewith I have given below the link for presentation made for VISA for DISA - Day 1 - for ICAI Information Systems Audit 3.0 Course - 28th JUNE 2021 - Monday on Module 1 : "Information Systems Audit Process"

Module 1 covers a minimum of 60 MCQ questions on the following sub-topics

1. Concepts of IS Audit
2. IS Audit in Phases
3. Computer Assisted Audit Tools & Techniques
4. Application Controls Review
5. Specialised Systems
6. 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 GKR Course Material on IS Audit Process (PDF)

https://drive.google.com/file/d/1rgLbFv8uVlC4V0kNNGNaOjEX9-mmrUQa/view?usp=sharing

Technical Guide on Information Systems Audit - ICAI (PDF)

http://kb.icai.org/pdfs/PDFFile5b2789ec0ef5c9.98075589.pdf

Information Systems Auditing - Tools and Techniques - Creating Audit Programs - ISACA (PDF)

https://community.mis.temple.edu/mis5201sec001sp2017/files/2017/03/IS-Auditing-Tools-and-Techniques-Creating-Audit-Programs.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabhushana (98802 22208) for being part of FT6 - ISA 3.0 - WhatsApp group. 

FT6 - ISA 3.0 - Day 2 - 29th JUNE 2021 - Tuesday - 08:30 am - Registration Link is given below:

https://meeting.zoho.in/meeting/register?sessionId=1335182091

Dr GKR

28th JUNE 2021

Monday

FT2 - BIndAS - Day 5 - Fast Track Webinar Series by Dr GKR for ICAI Certificate Course on Ind AS - Batch II - 25th JUNE 2021 - Friday - Ind AS 110, 111, 112, 27 & 28

Folks,

Herewith I have given below the link for BIndAS Batch II - Day 5 - Presentation made in Fast Track Webinar Series for ICAI Certificate Course on Indian Accounting Standards on "Ind AS 110 - Consolidated Financial Statements"; "Ind AS 111 - Joint Arrangements"; "Ind AS 112 - Disclosure of Interests in Other Entities"; Ind AS 27 - Separate Financial Statements" and "Ind AS 28 - Investments in Associates and Joint Ventures"

Link for GKR Material on Pancha Pandava Ind AS (PDF)

https://drive.google.com/file/d/1T8IWQs_lh8_D_bWFb18Ix15RVNX6kxQV/view?usp=sharing

Link for Ind AS 110 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/299/299asb-cias-2020-21-vol1-10.pdf

Link for Ind AS 111 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/300/300asb-cias-2020-21-vol1-11.pdf

Link for Ind AS 112 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/301/301asb-cias-2020-21-vol1-12.pdf

Link for Ind AS 27 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/318/318asb-cias-2020-21-vol2-29.pdf

Link for Ind AS 28 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/319/319asb-cias-2020-21-vol2-30.pdf

Link for Mangalore Refinery and Petrochemicals Limited - AR  - 2019-20 - MRPL (PDF)

https://admin.mrpl.co.in/img/UploadedFiles/AnnualReport/Files/1c7d3b3b1d7f4c65b46e50c3422a1bdb.pdf

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

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabushana (76959 01946 / 98802 22208) for being part of FT2 - BIndAS WhatsApp group. 

FT2 - BIndAS - Day 6 (Final Session) - Saturday - Registration Link given below:

https://meeting.zoho.in/meeting/register?sessionId=1362798902

GKR

25th June 2021

Friday

FT2 - BIndAS - Day 4 - Fast Track Webinar Series by Dr GKR for ICAI Certificate Course on Ind AS - Batch II - 24th JUNE 2021 - Thursday - Ind AS 02 & Ind AS 07

Folks,

Herewith I have given below the link for BIndAS Batch II - Day 4 - Presentation made in Fast Track Webinar Series for ICAI Certificate Course on Indian Accounting Standards on "Ind AS 2 - Inventories" & "Ind AS 7 - Statement of Cash Flows"

Link for GKR Material on Ind AS 2 & Ind AS 7 (PDF)

https://drive.google.com/file/d/1TESHss2ziV1FfYsdbZ32yG1Aj6VgyvyV/view?usp=sharing

Link for Ind AS 02 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/307/307asb-cias-2020-21-vol2-18.pdf

Link for Ind AS 07 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/308/308asb-cias-2020-21-vol2-19.pdf

Link for Dabur India Limited - AR  - 2019-20 - DIL (PDF)

https://dabur.com/digital-annual-report/pdf/Dabur-IR-2019-20.pdf

Link for Ashok Leyland Limited - AR  - 2018-19 - Leyland (PDF)

https://www.bseindia.com/bseplus/AnnualReport/500477/5004770319.pdf

Link for Godrej Properties Limited - AR  - 2019-20 - Godrej (PDF)

https://d1jys7grhimvze.cloudfront.net/backoffice/data_content/annual_report/Annual_Report3.pdf

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

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabushana (76959 01946 / 98802 22208) for being part of FT2 - BIndAS WhatsApp group. 

FT2 - BIndAS - Day 5 - Friday - Registration Link given below:

https://meeting.zoho.in/meeting/register?sessionId=1357351439

GKR

24th June 2021

Thursday

FT2 - BIndAS - Day 3 - Fast Track Webinar Series by Dr GKR for ICAI Certificate Course on Ind AS - Batch II - 23rd JUNE 2021 - Wednesday - Ind AS 08 & Ind AS 10

Folks,

Herewith I have given below the link for BIndAS Batch II - Day 3 - Presentation made in Fast Track Webinar Series for ICAI Certificate Course on Indian Accounting Standards on "Ind AS 8 - Accounting Policies, Changes in Accounting Estimates and Errors" & "Ind AS 10 - Events After the Reporting Period"

Link for GKR Material on Ind AS 8 & Ind AS 10 (PDF)

https://drive.google.com/file/d/1PB9HJX9jhVmR3caOaSwodAkb9WEGX4Hl/view?usp=sharing

Link for Ind AS 8 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/309/309asb-cias-2020-21-vol2-20.pdf

Link for Ind AS 10 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/310/310asb-cias-2020-21-vol2-21.pdf

Link for Hindustan Unilever Limited - AR  - 2020-21 - HUL (PDF)

https://www.hul.co.in/Images/hul-annual-report-2020-21_tcm1255-561812_1_en.pdf

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

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabushana (76959 01946 / 98802 22208) for being part of FT2 - BIndAS WhatsApp group. 

FT2 - BIndAS - Day 4 - Thursday - Registration Link given below:

https://meeting.zoho.in/meeting/register?sessionId=1393098579

GKR

23rd June 2021

Wednesday

FT2 - BIndAS - Day 2 - Fast Track Webinar Series by Dr GKR for ICAI Certificate Course on Ind AS - Batch II - 22nd JUNE 2021 - Tuesday - Ind AS 33 & Ind AS 23

Folks,

Herewith I have given below the link for BIndAS Batch II - Day 2 - Presentation made in Fast Track Webinar Series for ICAI Certificate Course on Indian Accounting Standards on "Ind AS 33 - Earnings Per Share" & "Ind AS 23 - Borrowing Costs"

Link for GKR Material on Ind AS 33 & Ind AS 23 (PDF)

https://drive.google.com/file/d/1g9lmCNBNsccw3fzTHM1IsOWz43V4-MCU/view?usp=sharing

Link for Ind AS 33 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/322/322asb-cias-2020-21-vol2-33.pdf

Link for Ind AS 23 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/316/316asb-cias-2020-21-vol2-27.pdf

Link for Birlasoft Limited - AR  - 2019-20 - BSL (PDF)

https://www.birlasoft.com/sites/default/files/resources/downloads/investors/annual-reports/annual-report-2019-20.pdf

Link for Bombay Dyeing and Manufacturing Company Limited - AR - 2018-19 - Bombay Dyeing (PDF)

https://bombaydyeing.com/pdfs/financial_updates/Annual%20Report%202018-19.pdf

Link for Rail Vikas NigamLimited - AR - 2019-20 - RVNL (PDF)

https://infocontract.rvnl.org/en/AnnualReportsDocuments/Annual%20Report%202019-20%20(English).pdf

Link for Bosch Limited - AR - 2018-19 - Bosch (PDF)

https://www.bosch.in/media/our_company/shareholder_information/2020/boschannualreport2019combine.pdf

Link for Container Corporation of India Limited - AR - 2019-20 - CONCOR (PDF)

https://concorindia.co.in/AR1920/annualreport32sept.pdf

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

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabushana (76959 01946 / 98802 22208) for being part of FT2 - BIndAS WhatsApp group. 

FT2 - BIndAS - Day 3 - Wednesday - Registration Link given below:

https://meeting.zoho.in/meeting/register?sessionId=1351729678

GKR

22nd JUNE 2021

Tuesday

FT2 - BIndAS - Day 1 - Fast Track Webinar Series by Dr GKR for ICAI Certificate Course on Ind AS - Batch II - 21st JUNE 2021 - Monday - Ind AS 40 & Ind AS 34

Folks,

Herewith I have given below the link for BIndAS Batch II - Day 1 - Presentation made in Fast Track Webinar Series for ICAI Certificate Course on Indian Accounting Standards on "Ind AS 40 - Investment Property" & "Ind AS 34 - Interim Financial Reporting"

Link for GKR Material on Ind AS 40 & Ind AS 34 (PDF)

https://drive.google.com/file/d/1-IBBR9JdhihwjP6suGwKNQOph6_5wj_4/view?usp=sharing

Link for Ind AS 40 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/327/327asb-cias-2020-21-vol2-38.pdf

Link for Ind AS 34 - ICAI (PDF)

https://indasaccess.icai.org/download/2020/compendium-indas/323/323asb-cias-2020-21-vol2-34.pdf

Link for Sundaram Finance Limited - AR  - 2019-20 - SFL (PDF)

https://www.sundaramfinance.in/assets/app_docs/downloads/annual-reports/2019-2020/sflar1920.pdf?v=3.0

Link for Godrej Properties Limited - AR - 2019-20 - Godrej (PDF)

https://d1jys7grhimvze.cloudfront.net/backoffice/data_content/annual_report/Annual_Report3.pdf

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

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabushana (76959 01946 / 98802 22208) for being part of FT2 - BIndAS WhatsApp group. 

FT2 - BIndAS - Day 2 - Tuesday - Registration Link given below:

https://meeting.zoho.in/meeting/register?sessionId=1324512945

GKR

21st JUNE 2021

Monday

ISA 3.0 - Day 6 - Virtual Refresher Course for DISA by Guntur Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 19th JUNE 2021 - Saturday

 Folks,

Herewith I have given below the link for ISA 3.0 - Day 6 - Virtual Refresher Course for DISA by Guntur Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 19th JUNE 2021 - Saturday on "Emerging Technologies"

Covering the following latest topics: ABCD/IR of Technology

• 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

------------------------------------------------------------------------------------------------------------------

Link for GKR Webinar Material on Emerging Technologies (PDF)

https://drive.google.com/file/d/1uhwI-Vm4Zy5YjPjCtY7wZ92c3YFBfTQ5/view?usp=sharing

Additional Reference Material:

Link for Concept Paper on BLOCKCHAIN Technology - Adoption Trends and Implications for Accountancy Profession - ICAI (PDF)

https://resource.cdn.icai.org/51416daab41119.pdf

Link for Concept Paper on Guide to CLOUD COMPUTING for Accountants - ICAI (PDF)

https://resource.cdn.icai.org/56801icaidaabcloud.pdf

Link for Concept Paper on Embracing ROBOTIC PROCESS AUTOMATION – Opportunities and Challenges for Accountancy Profession - ICAI (PDF)

https://resource.cdn.icai.org/51008daab230718-1110.pdf

Link for Distributed Ledger Technology, Blockchain and Central Banks - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Bulletin/PDFs/03AR_11022020510886F328EB418FB8013FBB684BB5BC.PDF

Link for Sample Information Systems Audit & Forensic Audit Report - ICAI (PDF)

http://pqc.icai.org/assets/announcement_files/1528872211.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA J Srinivasa Rao (97051 76175) / CA Ravi Teja (98856 87058) for being part of Virtual Refresher Course on ICAI ISA 3.0 

Dr GKR

19th JUNE 2021

Saturday

ISA 3.0 - Day 4 - Virtual Refresher Course for DISA by Guntur Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 17th JUNE 2021 - Thursday

Folks,

Herewith I have given below the link for ISA 3.0 - Day 4 - Virtual Refresher Course for DISA by Guntur Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 17th JUNE 2021 - Thursday on "Information Systems Operations & Management"

Modules:

1. Information Systems Management
2. Information Systems Operations
3. Software Operations & Management
4. Incident Response & Management

• 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 GKR Webinar Material on Information Systems Operations and Management (PDF)

https://drive.google.com/file/d/1qT-_ajqmqTiA-j6A18tCjBvUz5RoCyJ7/view?usp=sharing

Additional Reference Material:

Link for Computer Networks - 5th Edition - Andrew S Tanenbaum | David J Wetherall  - Prentice Hall (PDF) - 962 pages

http://index-of.es/Varios-2/Computer%20Networks%205th%20Edition.pdf

Link for NIC - CERT - Information Security Incident Management Policy (PDF) - 10 pages

https://drive.google.com/file/d/1aqTBtAw8-V58cvV6mA_lUdN97Pa5x5pK/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA J Srinivasa Rao (97051 76175) / CA Ravi Teja (98856 87058) for being part of Virtual Refresher Course on ICAI ISA 3.0 

Dr GKR

19th JUNE 2021

Saturday

Valuation Case Laws - Fast Track Webinar Series by Dr GKR for IBBI Valuation Exam (SFA) - 18th JUNE 2021 - Friday - Judicial Pronouncements on Valuation

Folks,

Herewith I have given below the link for Valuation Case Laws - Presentation made in Fast Track Webinar Series for IBBI Valuation Exam (SFA) on "Judicial Pronouncement on Valuation"

Case Laws - IBBI Syllabus for Valuation Exam

• Miheer H. Mafatlal Vs. Mafatlal Industries Ltd. (1997) 1 SCC 579
• Hindustan Lever Employees' Union Vs. Hindustan Lever Limited and Ors
• Brooke Bond Lipton India Ltd. (1999) 98 Comp Cas 496 (Cal)
• Dinesh Vrajlal Lakhani Vs. Parke Davis (India Ltd.) (2005) 124 Comp Case 728 (Bom HC)
• Dr. Mrs. Renuka Datla Vs. Solvay Pharmaceutical B.V. and Ors.
• G.L. Sultania and Another Vs. The Securities and Exchange Board of India 

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 GKR Material on Judicial Pronouncements on Valuation (PDF)

https://drive.google.com/file/d/1Fe4Bdxd2eHGMN3I8hZ23G-wEBZQW1RR5/view?usp=sharing

Link for Miheer H. Mafatlal Vs. Mafatlal Industries Ltd. (1997) 1 SCC 579 (PDF)

https://drive.google.com/file/d/1axBPccyWvXMo69Rf_SkeTH21hP23hj5-/view?usp=sharing

Link for Hindustan Lever Employees' Union Vs. Hindustan Lever Limited 

and Ors (PDF)

https://drive.google.com/file/d/1IcCaRNHaoQ8K5dWF__OmzJA01TUwTuB2/view?usp=sharing

Link for Brooke Bond Lipton India Ltd. (1999) 98 Comp Cas 496 (Cal)

https://drive.google.com/file/d/1m1x1uASbr82O3sHlDwifFmr_sXkrGsmn/view?usp=sharing

Dinesh Vrajlal Lakhani Vs. Parke Davis (India Ltd.) (2005) 124 Comp Case 728 (Bom HC)

https://drive.google.com/file/d/1CNlLNGV5rFgNsM_WMjTn7hiGSy2PljZv/view?usp=sharing

Dr. Mrs. Renuka Datla Vs. Solvay Pharmaceutical B.V. and Ors

https://drive.google.com/file/d/13Mq6-0OzzZBftqqqNDrqwRVmUFnyNc3i/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Dr S Dhanapal (96770 22712) / CA Sarpabushana (76959 01946 / 98802 22208) for being part of FT WhatsApp group. 

GKR

19th JUNE 2021

Saturday

ISA 3.0 - Day 1 - Virtual Refresher Course for DISA by Guntur Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 14th JUNE 2021 - Monday

Folks,

Herewith I have given below the link for presentation made for ISA 3.0 - Day 1 - Virtual Refresher Course for DISA Hosted by Guntur Branch of SIRC of ICAI Jointly with Anantapur, Kadapa, Kakinada, Karimnagar, Warangal, Ongole, Rajamahendravaram, Tirupati, Visakhapatnam, Vijayawada, Ongole, Nellore & Kurnool Branches of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 14th JUNE 2021 - Monday on Module 1 : "Information Systems Audit Process"

Module 1 covers a minimum of 60 MCQ questions on the following sub-topics

1. Concepts of IS Audit
2. IS Audit in Phases
3. Computer Assisted Audit Tools & Techniques
4. Application Controls Review
5. Specialised Systems
6. 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 Day 1 Material - GKR on IS Audit Process (PDF)

https://drive.google.com/file/d/1RpxYRZWfHJ7OjcT0SOq6S5EGEVt2gPB2/view?usp=sharing

Link for Technical Guide on Information Systems Audit - ICAI (PDF)

http://kb.icai.org/pdfs/PDFFile5b2789ec0ef5c9.98075589.pdf

Link for Information Systems Auditing - Tools and Techniques - Creating Audit Programs - ISACA (PDF)

https://community.mis.temple.edu/mis5201sec001sp2017/files/2017/03/IS-Auditing-Tools-and-Techniques-Creating-Audit-Programs.pdf

Link for ICAI ISA 3.0 Background Material - Module 1 - ICAI (PDF)

https://resource.cdn.icai.org/60971daab49637bgmisa-mod1.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA J Srinivasa Rao (97051 76175) / CA Ravi Teja (98856 87058) for being part of Virtual Refresher Course on ICAI ISA 3.0 

Dr GKR

14th JUNE 2021

Monday