ISA 3.0 - Day 1 - Virtual Refresher Course for DISA by SALEM Branch of SIRC of ICAI for ICAI Information Systems Audit 3.0 Course - 19th JULY 2021 - Monday

Folks,

Herewith I have given below the link for presentation made for ISA 3.0 - Day 1 - Virtual Refresher Course for DISA by SALEM 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

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 Material on IS Audit Process (PDF)

https://drive.google.com/file/d/1fDx7VBRB_SK4AblRdpJJ6EFVCj2o_Vwt/view?usp=sharing

Link for ICAI Course Material on IS Audit Process - Module 1 - (PDF)

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

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 CA R Saranya, Chairman (97879 68334) / CA R Parkavi, Past Chairman (97511 55332) for being part of ISA 3.0 - Virtual Refresher Course for DISA

Dr GKR

20th JULY 2021

Tuesday