Hubballi Branch of SIRC of ICAI - DISA Virtual Refresher Course - ISA 2.0 / ISA 3.0 - Batch XII - Day 1 - VISA for DISA - 24th JUNE 2022 - Friday

Folks,

Herewith I have given below the link for presentation made for DISA Virtual Refresher Course - ICAI Information Systems Audit 2.0 / 3.0 Course - 24th JUNE 2022 - Friday 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 Hubballi DISA Virtual Refresher Course - GKR Course Material on IS Audit Process (PDF)

https://drive.google.com/file/d/1ZayWFlhsFKf-_yI-pRfA54yIkDKdMvr_/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 Amit Babaji, Chairman, Hubballi Branch of SIRC of ICAI (8105152225) for being part of Hubballi DISA WhatsApp group. 

Dr GKR

24th Jun 2022

Friday