Friday, June 28, 2024
Monday, June 17, 2024
DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 6 - 17th June 2024 - Monday - Module 6 - Protection of Information Assets
Folks,
Herewith I have given below the link for ISA (3.0) - Day 6 - DISA Virtual Referesher Course - 17th JUNE 2024 - Monday - Presentation made 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
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- 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
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Link for GKR Webinar Material on Emerging Technologies (PDF)
Additional Reference Material:
Link for Artificial Intelligence - A Modern Approach - 3rd Edition - Stuart Russell - (PDF) - 1151 pages
Link for Concept Paper on BLOCKCHAIN Technology - Adoption Trends and Implications for Accountancy Profession - ICAI (PDF)
Link for Concept Paper on Guide to CLOUD COMPUTING for Accountants - ICAI (PDF)
Link for Concept Paper on Embracing ROBOTIC PROCESS AUTOMATION – Opportunities and Challenges for Accountancy Profession - ICAI (PDF)
Link for Distributed Ledger Technology, Blockchain and Central Banks - RBI (PDF)
Link for Sample Information Systems Audit & Forensic Audit Report - ICAI (PDF)
Link for Concept Paper on ABCD of Technology - ICAI (PDF)
Link for Overview of Data Analytics for Finance Professionals - ICAI (PDF)
Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.
Dr GKR
17th JUNE 2024
Monday
Sunday, June 16, 2024
DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 5 - 16th June 2024 - Sunday - Module 5 - Protection of Information Assets
Folks,
Herewith I have given below the link for ISA (3.0) - Day 5 - DISA Virtual Referesher Course - 16th JUNE 2024 - Sunday - Presentation made in Fast Track Webinar Series for ICAI Information Systems Audit 3.0 Course on "Protection of Information Assets"
Modules:
- Introduction to Protection of Information Assets
- Administrative Controls of Information Assets
- Physical and Environmental Controls
- Logical Access Controls
- 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)
Additional Reference Material:
Link for ISACA Certified Information Systems Auditor - Study Guide Practice Questions - (PDF)
Link for Chapter 5 - Protection of Information Systems - CISA (PPT)
Link for Chapter 5 - Protection of Information Systems - ICAI (PDF)
Link for Certified Information Systems Auditor - Cert Guide (PDF)
Security in Computing - Fifth Edition - (PDF)
Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.
Dr GKR
16th JUNE 2024
Sunday
AT Revision Material - ISA AT Exam - VISA for DISA - ICAI Information Systems Audit 3.0 Course - 16th JUNE 2024 - Sunday
Folks,
Herewith I have given below links to 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 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 CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.
Dr GKR
16th JUNE 2024
Sunday
Saturday, June 15, 2024
DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 4 - 15th June 2024 - Saturday - Module 4 - ISOM
Folks,
Herewith I have given below the link for ISA (3.0) - Day 3 - DISA Virtual Referesher Course - 13th JUNE 2024 - Saturday on "Information Systems Operations & 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
Dr GKR Day 4 - Presentation - Link to download
National Cyber Security Policy - MEITY - PDF
Cyber Security Framework - RBI - PDF
Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.
Dr GKR
15th JUNE 2024
Saturday
Thursday, June 13, 2024
DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 3 - 13th June 2024 - Thursday - Module 3 - SDLC
Folks,
Herewith I have given below the link for ISA (3.0) - Day 3 - DISA Virtual Referesher Course - 13th JUNE 2024 - Thursday on "Systems Development, Acquisition, Implementation and Maintenance Application Systems Audit"
Modules:
- Project Management for SDLC
- SDLC - Needs, Benefits & Phases
- Software Testing & Implementation
- 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) - 46 MCQs
https://drive.google.com/file/d/1IqvySr1vDNSiEv7Bcci0g83sWPSUT6sx/view?usp=sharingLink 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 CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.
Dr GKR
13th JUNE 2024
Thursday
Wednesday, June 12, 2024
DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 2 - 12th June 2024 - Wednesday - Module 2 - GRC & BCM
Folks,
Herewith I have given below the link for ISA (3.0) - Day 2 - DISA Virtual Referesher Course - 12th JUNE 2024 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"
- Concepts of Governance & Management of Information Systems
- GRC Frameworks and Risk-Management Practices
- Key Components of a Governance System
- Performance Management Systems
- 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)
https://www.meity.gov.in/writereaddata/files/Digital%20Personal%20Data%20Protection%20Act%202023.pdf
Link for Basics on BCP - SIB (PDF)
Dr GKR
12th JUNE 2024
Wednesday
Monday, June 10, 2024
DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 1 - 10th June 2024 - Monday
Folks,
Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - DISA Virtual Referesher Course - 10th JUNE 2024 - Monday on Module 1: "Information Systems Audit Process"
Module 1 covers a minimum of 60 + 12 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 - Webinar Material - MCQs - on IS Audit Process (PDF) - 73 questions
https://drive.google.com/file/d/1ZRvWJCmE0MKDV0KHsOSNcx6KAj_mfENv/view?usp=sharingLink 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 CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.
Dr GKR
10th JUNE 2024
Monday
Coimbatore Branch of SIRC of ICAI - DISA Virtual Crash Course - 10th June to 16th June 2024
VISA for DISA - 6 days - 6 Hours - Sure Shot for AT
FT4 - Day 5 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch III - 7th JAN 2024 - Friday - 08:30 AM
Folks,
Herewith I have given below the link for RACE for SACE - Batch IV - Day 5 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on
"Social Impact Assessment"
- 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 Material on Chapter 7 - Social Impact Assessment - PPT (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 FT4 - SACE WhatsApp group.
Dr GKR
7th JAN 2024 | Friday
FT4 - Day 4 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 6th JUNE 2024 - Thursday - 08:30 AM
Folks,
Herewith I have given below the link for RACE for SACE - Batch IV - Day 4 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on
"Disclosure Norms Reporting Requirements by Social Auditors & Penalties"
- 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 Material on Chapter 9 - Disclosure Norms and Reporting Requirements - PPT (PDF)
Link for ICMAI Guide on Social Stock Exchange - 72 pages (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 FT4 - SACE WhatsApp group.
Dr GKR
6th JUNE 2024
Thursday
FT4 - Day 3 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 5th JUNE 2024 - Wednesday - 08:30 AM
Folks,
Herewith I have given below the link for RACE for SACE - Batch IV - Day 3 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on
"Registration and Listing on Social Stock Exchanges"
&
"Social Audit & Social Auditors"
- 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 Material on Chapter 4 & 5 - Social Audit & Social Auditors (PDF)
Link for Guidance Note on Business Responsibility and Substainability Report (BRSR) Format SEBI - (PDF)
What is the validity period of the SEBI-NiSM-SACE certificate?
The certificate will be valid for 3 years from the date of the examination.
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 FT4 - SACE WhatsApp group.
Dr GKR
5th JUNE 2024
Wednesday
Wednesday, June 5, 2024
FT4 - Day 2 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 4th JUNE 2024 - Tuesday - 08:30 AM
Folks,
Herewith I have given below the link for RACE for SACE - Batch IV - Day 2 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on
"Introduction to Trading, Clearing Settlement and Risk Management "
&
"Introduction to Social Stock Exchange"
- 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 Material on Chapter 2 & 3 - Introduction to Social Stock Exchange (PDF)
Link for SEBI Working Group Report on Social Stock Exchange - (PDF)
Link for SEBI Technical Group Report on Social Stock Exchange - (PDF)
Link for SEBI Flexibility in the framework for Social Stock Exchange - (PDF)
Link for SEBI Regulatory framework for Social Stock Exchange - (PDF)
Dr GKR
4th June 2024
Tuesday
Tuesday, June 4, 2024
FT4 - Day 1 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 03rd JUNE 2023 - Monday - 08:30 AM
Folks,
Herewith I have given below the link for RACE for SACE - Batch IV - Day 1 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on "Introduction to Social Sector and Indian Financial Markets "
- 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 MCQ for SEBI - NiSM - Social Auditor Certification Exam Material on (PDF)
Link for Startegy for New India @ 75 - Niti Aayog (PDF)
Link for NiSM - Series XXIII - Social Auditors Certification Exam - Syllabus Outline (PDF)
Link for FAQ on AIF (PDF)
https://www.sebi.gov.in/sebi_data/faqfiles/jan-2017/1485861425527.pdf
Link for SDG India Index Baseline Report - Niti Aayog (PDF)
Link for RACE for SACE - Dr GKR - Day1 - Webinar - Zoho - (Video Link)
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 FT4 - SACE WhatsApp group.
Dr GKR
03rd JUNE 2024
Monday
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