Folks,
Herewith I have given below the link for presentation made for ISA (Old & New Syllabus) - Day 1 - VISA for DISA - ICAI Information Systems Audit Course - 05th DEC 2022 - 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 VISA for DISA - GKR Course Material on IS Audit Process (PDF)
Additional Reading Material for AT Exam
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)
Miscellaneous Practice Questions with Answers - MCQ - NPTEL (PDF)
ICAI - ISA - AT Announcement - Dec 2022 - ICAI (PDF)
https://resource.cdn.icai.org/72193exan-dec22-isaat.pdf
Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Rahul / Venkatesh (75502 25226) for being part of FT13 - VISA for DISA WhatsApp group.
Dr GKR
05th DEC 2022
Monday
Very useful & informative session Sir. Thank you very much for your valuable time.
ReplyDeleteExcellent session sir .Thank you very much .
ReplyDeleteThe session was really impressive w.r.t. the understanding of the concepts, Key content/Words chosen and to the point learnings.
ReplyDeleteSir your session was impressive, quite easy to understand. Thanks a lot for this initiative.
ReplyDeletesession was very useful, thank you sir
ReplyDeleteExcellent Session, Thank you very much
ReplyDeleteThe session was excellent. We are really thank ful to you that even in your busy schedule you are educating us and explaining so well about the subject. These fast track session is very much useful. Thank a lot once again.
ReplyDelete