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