Revision Material - ISA AT Exam - VISA for DISA - ICAI Information Systems Audit 3.0 Course - 24th Dec 2023 - Sunday

Folks

Herewith I have given below the links for download the background material of ICAI.

Link for ICAI 3.0 Study Material  (PDF)

https://www.icai.org/post/isa-background-material

Link for ICAI 2.0 Study Material  (PDF)

https://drive.google.com/file/d/1YcYeSASpJ6qQXh6PgML55HiZjblhbvsh/view?usp=sharing

https://drive.google.com/file/d/1ttN-N1OridJp-zv8abPFRcohs_5owEM9/view?usp=sharing

Link for ICAI 100 MCQs  - ICAI (PDF)

https://drive.google.com/file/d/1t-eyALECjqYJPLNXqrrPiejCbCLQ0dIM/view?usp=sharing

Link for ICAI AT Mock Papers  - ICAI (PDF)

https://drive.google.com/file/d/13y6jvzwxXoUR4eR6oWlaT1JOvK23zIsj/view?usp=sharing

Link for DISA Review Questions  - ICAI (PDF)

https://drive.google.com/file/d/1ULmN1_yv8hZuG5jv-ALfTrQ93HpRAnGg/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT16 - VISA for DISA WhatsApp group.

Dr GKR

24th DEC 2023

Sunday

FT16 - VISA for DISA - Day 4 - Fast Track Webinar Series for Information Systems Audit AT Exam - 21st Dec 2023 - Thursday

Folks,

Herewith I have given below the link for ISA  3.0 - VISA for DISA - ICAI Information Systems Audit Course - 21st DEC 2023 - Thursday on "Information Systems Operations & Management"

Modules:

1. Information Systems Management
2. Information Systems Operations
3. Software Operations & Management
4. Incident Response & Management

• 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 GKR Webinar Material on Information Systems Operations and Management (PDF)

https://drive.google.com/file/d/1vVwt_D3s31TI79vwpaqM4mK1_AlSo1yX/view?usp=sharing

Link for ICAI Study Material on SDLC - ISA 3.0 (PDF) - 133 pages

https://resource.cdn.icai.org/60973daab49637bgmisa-mod3.pdf

Additional Reference Material:

Link for Computer Networks - 5th Edition - Andrew S Tanenbaum | David J Wetherall  - Prentice Hall (PDF) - 962 pages

http://sendy.itmaranatha.org/PSI/RPL-7th_ed_software_engineering_a_practitioners_approach_by_roger_s._pressman_.pdf

Link for NIC - CERT - Information Security Incident Management Policy (PDF) - 10 pages

https://drive.google.com/file/d/1aqTBtAw8-V58cvV6mA_lUdN97Pa5x5pK/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT16 - VISA for DISA WhatsApp group.

Dr GKR

21st DEC 2023

Thursday

FT16 - VISA for DISA - Day 3 - Fast Track Webinar Series for Information Systems Audit AT Exam - 20th Dec 2023 - Wednesday

Folks,

Herewith I have given below the link for ISA  3.0 - VISA for DISA - ICAI Information Systems Audit Course - 20th DEC 2023 - Wednesday "Systems Development, Acquisition, Implementation and Maintenance Application Systems Audit"

Modules:

1. Project Management for SDLC
2. SDLC - Needs, Benefits & Phases
3. Software Testing & Implementation
4. Application Controls

• 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 GKR Webinar Material on SDLC (PDF) - 43 MCQs

https://drive.google.com/file/d/1xW_JFbRl-CoBKOiN1f1WeQsuDiSWokas/view?usp=sharing

Link for ICAI Study Material on SDLC - ISA 3.0 (PDF) - 133 pages

https://resource.cdn.icai.org/60973daab49637bgmisa-mod3.pdf

Additional Reference Material:

Link for CISA Review Manual 27th Edition - ISACA (PDF) - 987 pages

https://drive.google.com/file/d/1007_uFmrhOa9M0PJXhLEjfokKGDpKP2j/view?usp=sharing

Link for Software Engineering - Roger S Pressman - 7th Edition (PDF) - 930 pages

http://sendy.itmaranatha.org/PSI/RPL-7th_ed_software_engineering_a_practitioners_approach_by_roger_s._pressman_.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT16 - VISA for DISA WhatsApp group.

Dr GKR

20th DEC 2023

Wednesday

Moments captured during ICAI CPE Program on Twin Guidelines of ICAI on
Networking of Indian CA Firms & Multidisciplinary CA Firms  

FT16 - VISA for DISA - Day 2 - Fast Track Webinar Series for Information Systems Audit AT Exam - 19th Dec 2023 - Tuesday

Folks,

Herewith I have given below the link for ISA  3.0 - VISA for DISA - ICAI Information Systems Audit Course - 19th DEC 2023 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"

1. Concepts of Governance & Management of Information Systems
2. GRC Frameworks and Risk-Management Practices
3. Key Components of a Governance System
4. Performance Management Systems
5. Business Continuity Management

• 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 GKR Webinar Material on GRC (PDF)

https://drive.google.com/file/d/1Mn_iBgRLLKsVMkxmys7_SXlcYV5n-YMC/view?usp=sharing

Link for ICAI Material on GRC - Module 2 - (PDF)

https://resource.cdn.icai.org/60972daab49637bgmisa-mod2.pdf

Additional Reference Material:

Link for A Business Framework for the Governance and Management of Enterprise IT - ISACA (PDF)

https://rms.koenig-solutions.com/Sync_data/Trainer/QMS/1752-201843642-COBIT5Fundamentals.pdf

Link for IS Auditing Guideline - BUSINESS CONTINUITY PLAN (BCP) - ISACA (PDF)

https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/DRP%20&%20Business%20Continuity/Business%20Continuity%20Review.pdf

Link for Comprehensive Cyber Security Framework for Primary Urban Cooperative Banks - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/notification/PDFs/NOTI129BB26DEA3F5C54198BF24774E1222E61A.PDF

Link for Master Direction on IT GRC - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Content/PDFs/DRAFTITGPRACTICESE5785D2C27CC41FAB3F5E426F4DB3FBD.PDF

Link for DPDP Act 2023 - MEITY (PDF)

https://www.meity.gov.in/writereaddata/files/Digital%20Personal%20Data%20Protection%20Act%202023.pdf

Link for Basics on BCP - SIB (PDF)

https://www.southindianbank.com/userfiles/file/sef_383.pdf

Dr GKR

19th DEC 2023

Tuesday

SIRC of ICAI

FT16 - VISA for DISA - Day 1 - Fast Track Webinar Series for Information Systems Audit AT Exam - 18th Dec 2023 - Monday

Folks,

Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - VISA for DISA - ICAI Information Systems Audit Course - 18th DEC 2023 - 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 GKR Visa4DISA PPT Material on IS Audit Process (PDF)

https://drive.google.com/file/d/1yeugu0JTljJ7th9q68Giw9jvQxHadhNe/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

Cyber Security controls for Third party ATM Switch Application Service Providers - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/notification/PDFs/NT13060CC89309DEC4BFB8B7CBC33FAA05FE5.PDF

Electronic Funds Transfer System - Procedural Guidelines - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Publications/PDFs/39198.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT16 - VISA for DISA WhatsApp group.

Dr GKR

18th DEC 2023

Monday

FT15 - VISA for DISA - Day 3 - Fast Track Webinar Series for ICAI Information Systems Audit - AT - Batch XV - 28th JUNE 2023 - Wedneday

Folks,

Herewith I have given below the link for ISA (Old & New Syllabus) - Day 3 - VISA for DISA - ICAI Information Systems Audit Course - 28th June 2023 - Wed on "Information Systems Operations & Management"

Modules:

1. Information Systems Management
2. Information Systems Operations
3. Software Operations & Management
4. Incident Response & Management

• 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 GKR Webinar Material on Information Systems Operations and Management (PDF) - 60 MCQs

https://drive.google.com/file/d/1sCxhWF62rp320vCuljxxdgm7kV_Exb84/view?usp=sharing

Additional Reference Material:

Link for Computer Networks - 5th Edition - Andrew S Tanenbaum | David J Wetherall  - Prentice Hall (PDF) - 962 pages

https://csc-knu.github.io/sys-prog/books/Andrew%20S.%20Tanenbaum%20-%20Computer%20Networks.pdf

Link for NIC - CERT - Information Security Incident Management Policy (PDF) - 10 pages

https://drive.google.com/file/d/1aqTBtAw8-V58cvV6mA_lUdN97Pa5x5pK/view?usp=sharing

Dr GKR

3rd July 2023

Monday

July 8th, 2023 - Kolkatta

FT15 - VISA for DISA - Day 2 - Fast Track Webinar Series for ICAI Information Systems Audit - AT - Batch XV - 27th JUNE 2023 - Tuesday

Folks,

Herewith I have given below the link for ISA (Old & New Syllabus) - Day 2 - VISA for DISA - ICAI Information Systems Audit Course - 27th JUNE 2023 - Tuesday on "Protection of Information Assets"

Modules:

1. Introduction to Protection of Information Assets
2. Administrative Controls of Information Assets
3. Physical and Environmental Controls
4. Logical Access Controls
5. Network Security Controls

• 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 GKR Webinar Material on Protection of Information Assets (PDF) - 54 MCQs

https://drive.google.com/file/d/1saThYXHbzMMZsAVEPKn2mgN2WoJW2mxW/view?usp=sharing

Link for ICAI Study Material on Protection of Information Assets (PDF) - 125 Pages

https://resource.cdn.icai.org/60975daab49637bgmisa-mod5.pdf

Additional Reference Material:

Link for ISACA Certified Information Systems Auditor - Study Guide Practice Questions - (PDF)

https://cdn2.hubspot.net/hubfs/467571/CISA%20Study%20Guide.pdf

Link for Chapter 5 - Protection of Information Systems - CISA (PPT)

https://drive.google.com/file/d/1sY-HL9kcIE7S0nR_wuOVIbK7lW6GcLAr/view

Dr GKR

27th JUNE 2023

Tuesday

FT15 - VISA for DISA - Day 1 - Fast Track Webinar Series for ICAI Information Systems Audit 2.0 / 3.0 Course - 26th JUNE 2023 - Monday

Folks,

Herewith I have given below the link for 15th Batch - Day 1 (First Session) - Presentation made in Fast Track Webinar Series for ICAI Information Systems Audit 3.0 Course on "Emerging Technologies"

Covering the following latest topics: ABCD/IR of Technology

• Artificial Intelligence
• Blockchain
• Cloud Computing
• Data Analytics
• Internet of Things
• Robotic Process Automation

------------------------------------------------------------------------------------------------------------------

• 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 GKR Webinar Material on Emerging Technologies (PDF)

https://drive.google.com/file/d/1SIIKYLWqWToqseVMLEev_-6mg2cuzmQp/view?usp=sharing

Additional Reference Material:

Link for Concept Paper on BLOCKCHAIN Technology - Adoption Trends and Implications for Accountancy Profession - ICAI (PDF)

https://resource.cdn.icai.org/51416daab41119.pdf

Link for Concept Paper on Guide to CLOUD COMPUTING for Accountants - ICAI (PDF)

https://resource.cdn.icai.org/56801icaidaabcloud.pdf

Link for Concept Paper on Embracing ROBOTIC PROCESS AUTOMATION – Opportunities and Challenges for Accountancy Profession - ICAI (PDF)

https://resource.cdn.icai.org/51008daab230718-1110.pdf

Link for Distributed Ledger Technology, Blockchain and Central Banks - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Bulletin/PDFs/03AR_11022020510886F328EB418FB8013FBB684BB5BC.PDF

Link for Sample Information Systems Audit & Forensic Audit Report - ICAI (PDF)

http://pqc.icai.org/assets/announcement_files/1528872211.pdf

Link for Concept Paper on ABCD of Technology - ICAI (PDF)

https://pqc.icai.org/assets/announcement_files/1603354113.pdf

Link for Overview of Data Analytics for Finance Professionals - ICAI (PDF)

https://www.wirc-icai.org/images/publication/Data-Analytics-Finance-Professionals.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (7550225226) for being part of FT15 - VISA for DISA - WhatsApp group. 

Dr GKR

26th JUNE 2023

Monday

FT14 - Fast Track Webinar Series - ICAI Information Systems Audit Course - (Old & New Syllabus) - Batch XIV - Day 2 - VISA for DISA - 30th MAY 2023 - Tuesday - Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management

Folks,

Herewith I have given below the link for Fast Track Webinar Series for ISA (Old & New Syllabus) - Day 2 - VISA for DISA - ICAI Information Systems Audit 2.0 / 3.0 Course - 30th MAY 2023 - Tuesday "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"

1. Concepts of Governance & Management of Information Systems
2. GRC Frameworks and Risk-Management Practices
3. Key Components of a Governance System
4. Performance Management Systems
5. Business Continuity Management

• 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 Webinar Material on GRC (PDF)

https://drive.google.com/file/d/1fJGCcHy9zY-yk3NP9m3KdRlpox8zGb4_/view?usp=share_link

Link for ICAI Material on GRC - Module 2 - (PDF)

https://resource.cdn.icai.org/60972daab49637bgmisa-mod2.pdf

Additional Reference Material:

Link for A Business Framework for the Governance and Management of Enterprise IT - ISACA (PDF)

https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT-5_res_eng_1012.pdf

Link for IS Auditing Guideline - BUSINESS CONTINUITY PLAN (BCP) - ISACA (PDF)

https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/DRP%20&%20Business%20Continuity/Business%20Continuity%20Review.pdf

Link for ISACA Certification Exams Candidate Guide - ISACA (PDF)

https://www.isaca.org/-/media/files/isacadp/project/isaca/certification/exam-candidate-guides/exam-candidate-guide-english-0620.pdf?la=en&hash=B8AE9DBDB64FA5140F9DA48D117A7F963B0A0D00

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT14 - VISA for DISA WhatsApp group.

Dr GKR

30th MAY 2023

Tuesday

FT14 - Fast Track Webinar Series - ICAI Information Systems Audit Course - (Old & New Syllabus) - Batch XIV - Day 1 - VISA for DISA - 29th MAY 2023 - Monday

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 - 29th MAY 2023 - 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 VISA for DISA - GKR Course Material on IS Audit Process (PDF)

https://drive.google.com/file/d/1xodXSL18s9EguDyOklIjga4KQ3LEciMt/view?usp=share_link

Additional Reading Material for AT Exam

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

Miscellaneous Practice Questions with Answers - MCQ - NPTEL (PDF)

https://archive.nptel.ac.in/content/storage2/courses/106108103/pdf/Multiple_Choice_Questions/mcq_m12.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT14 - VISA for DISA WhatsApp group.

Dr GKR

29th MAY 2023

Monday

Ind AS 24 - Related Party Disclosures

Folks,

Herewith I have attached the BGM used for the above presentation.

Dr GKR - BGM on Ind AS 24  (PDF)

https://drive.google.com/file/d/1MGZUJW_2Uwv9RdMVycml1EEhTe1uqEsS/view?usp=sharing

Ashok Leyland - AR - 2021-22 (PDF)

https://www.ashokleyland.com/backend/in/wp-content/uploads/sites/2/2022/07/Annual-Report-FY-2021-22.pdf

ONGC - AR - 2021-22 (PDF)

https://ongcindia.com/documents/77751/4210481/annualreport2022.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT - BIndAS - WhatsApp group.

GKR

28th MAY 2023

Sunday 

IFRS 1 - First Time adoption of International Financial Reporting Standards

 

Valuation - New Avenues - 21st May 2023 - Sunday - 06:00 PM onwards

 

Ind AS 21 - The Effects of Changes in Foreign Exchange Rates

Folks,

Herewith I have attached the BGM used for the above presentation.

Dr GKR - BGM on Ind AS 21  (PDF)

https://drive.google.com/file/d/1iYGpecyZ6lKsFVyrvWML7rQnc7frmB1Z/view?usp=sharing

Dr Reddy's Laboratories - AR - 2021-22 (PDF)

https://www.drreddys.com/cms/cms/sites/default/files/2022-07/Annual_Report_FY2022.pdf

Siemens - AR - 2021-22 (PDF)

https://assets.new.siemens.com/siemens/assets/api/uuid:2402de14-27da-4049-b740-ad8a214fd894/siemens-annual-report-2022.pdf

Grasim - AR - 2021-22 (PDF)

https://www.grasim.com/Upload/PDF/grasim-integrated-annual-report-2021-22.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT - BIndAS - WhatsApp group.

GKR

21st MAY 2023

Sunday