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
- 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 Day 1 Material - GKR on IS Audit Process (PDF)
Link for Technical Guide on Information Systems Audit - ICAI (PDF)
Link for Information Systems Auditing - Tools and Techniques - Creating Audit Programs - ISACA (PDF)
Link for ICAI ISA 3.0 Background Material - Module 1 - ICAI (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
Sir quality of MCQ is very good please also provide the answers. So that we can assess ourselves
ReplyDeleteSir please sens the link of answer
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ReplyDeleteGood insights and connecting the link with the right answers . The exam focussed approach and infusing confidence among the aspirants is really awesome !! Thanks for your time and efforts !!
ReplyDelete