Folks,
Herewith I have given below the link for ISA - Day 1 & Day 5 - Virtual Refresher Course by SIRC of ICAI for ICAI Information Systems Audit Course - 5th JULY 2021 & 9th JULY 2021 - Monday & Saturday on
Module 1 {IS Audit Process} 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
Module 2 {Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management} covers a minimum of 45 MCQ questions on the following sub topics
- Concepts of Governance & Management of Information Systems
- GRC Frameworks and Risk-Management Practices
- Key Components of a Governance System
- Performance Management Systems
- Business Continuity Management
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- 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
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Link for GKR Webinar Material on IS Audit Process
(PDF)
https://drive.google.com/file/d/1ago-aoYbF95dM9cc8qjGgRLvcL-umjpd/view?usp=sharingLink for GKR Webinar Material on GRC & BCM
(PDF)
ISA 3.0 - Assessment Test - Study Material
Link for ISA Background Material (3.0) - Module 1 to 6 - ICAI (PDF)
Link for ISA Lab Manual and Case Studies (3.0) - Module 1 to 5 - ICAI (PDF)
ISA 2.0 - Assessment Test - Study Material
Link for ISA Background Material (2.0) - Volume 1 - Module 1 to 3 - ICAI (PDF)
Link for ISA Background Material (2.0) - Volume 2 - Module 4 to 7 - ICAI (PDF)
Link for ISA (2.0) AT Mock Test - ICAI (PDF) - 530 pages
Link for ISA (2.0) Review Questions and Answers Manual - ICAI (PDF) - 431 pages
Additional Reference Material:
Link for Concept Paper on BLOCKCHAIN Technology - Adoption Trends and Implications for Accountancy Profession - ICAI (PDF)
Link for Concept Paper on Guide to CLOUD COMPUTING for Accountants - ICAI (PDF)
Link for Concept Paper on Embracing ROBOTIC PROCESS AUTOMATION – Opportunities and Challenges for Accountancy Profession - ICAI (PDF)
Link for Distributed Ledger Technology, Blockchain and Central Banks - RBI (PDF)
Link for Sample Information Systems Audit & Forensic Audit Report - ICAI (PDF)
Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading
Dr GKR
10th JULY 2021
Saturday
Well done. I can get most of the details for the exam from a single point. very helpfull
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