Sunday, December 24, 2023

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











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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)


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


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










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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

Additional Reference Material:
Link for CISA Review Manual 27th Edition - ISACA (PDF) - 987 pages

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

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  



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Wednesday, December 20, 2023

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)

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

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


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


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

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

Link for DPDP Act 2023 - MEITY (PDF)

Link for Basics on BCP - SIB (PDF)

Dr GKR
19th DEC 2023
Tuesday


SIRC of ICAI




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Monday, December 18, 2023

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)

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)

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


Electronic Funds Transfer System - Procedural Guidelines - RBI (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






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FT19 - VISA for DISA - Day 6 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2024 AT Exam - 6th July 2024 - Saturday - Module 6 - Emerging Technologies

Folks, Herewith I have given below the link for  I SA (3.0) -  Day 6  - Fast Track Webinar Series - 6th JULY 2024 - Satur day  -  Presentati...