Folks,
Herewith I have given below the link for presentation made for ISA 2.0 / ISA 3.0 - Batch XI - Day 1 - VISA for DISA - ICAI Information Systems Audit 3.0 Course - 07th JUNE 2022 - Tuesday 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 VISA for DISA - Batch XI - GKR Course Material on IS Audit Process (PDF)
Link for ICAI Course Material on IS Audit Process - Module 1 - (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 Dr S Dhanapal (96770 22712) / CA Sarpabushana (9880222208) for being part of FT11 - VISA for DISA WhatsApp group.
FT11 - Day 2 Session - 08th JUN 2022 (Wednesday) - 08:30 am - Registration Link is given below:
Dr GKR
07th Jun 2022
Tuesday
Thank you so much sir. Despite of your busy work schedule, you have shared your valuable knowledge with us. Thank u once again sir.
ReplyDeleteIt was a very exam oriented session. Thank you Sir for devoting your valuable time and sharing knowledge.
ReplyDeleteVery nice class and easy way to crack the AT exam, Thank you to GKR sir
ReplyDeleteThank you is an understatement for your contribution to the fraternity.
ReplyDeleteThese classes definitely help us in clearing the exam.
your class enables me to understand the process of elimination of negative answers. thank you sir.
ReplyDeleteThank you for giving us insights in lucid manner and comparable practical examples which will help us to understand related to the topic and it will surely help me to take the exams confidently.
ReplyDeleteAn excellent session with greater finer insights and logic of rule of elimination really helps the topic and to take the exams in an objective and rational way . Your monumental efforts and time is highly appreciated !!
ReplyDeleteIt was a wonderful session giving more clarity and enthusiasm to study in the right manner. Thank you Sir
ReplyDeleteClear explanation to understand the concept around the given question and able to understand the intention of the question.
ReplyDeleteUnderstanding of concepts is made simpler. Thanks Sir for your valuable time and efforts and the material
ReplyDelete