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
- 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 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
Hello GKR sir, i have seen you many places helping and teaching somthing in chennai and other palces CA institite and CMA institute, now i getting getting direct benifit for me throghu DISA classes, thank you so much for spending time for us helping many students like us
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ReplyDeleteVery Good Session sir, more useful for analysis & pickup the correct answer.
ReplyDeleteThe classes were excellent. The concepts and importance of the key words were explained so that we understand as too how to give the most appropriate answer.
ReplyDeleteNice
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