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
- 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)
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
Very informative session and knowledge enhancing
ReplyDeletesir class was nice and has given the thrust to prepare for the exams.
ReplyDeleteThank you for all the efforts made in preparation of material and explaining the concepts.
ReplyDeleteWonderful refresher course.
CA M Mathuvanthe, Chennai.
Very useful with detailed information for preparation of exam
ReplyDeleteDear sir, Thank you for your conceptual teaching and I am very confident that I can clear the exam this time as I have attended DISA classes one year back and felt one week back not possible to attend exam. Excellent Refreshment of subject
ReplyDeleteDear sir, The last day session was excellent, thank you very much sir,
ReplyDeleteDear sir, kindly post the day 2,3 and 4 background materials
ReplyDelete