FT17 - VISA for DISA - Day 3 - Fast Track Webinar Series for Information Systems Audit AT Exam - 10th Jan 2024 - Wednesday

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 - 10th JAN 2024 - 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/1oaEdzgv47vEazAe4tMN9ZCKp7PFgwKnz/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 FT17 - VISA for DISA WhatsApp group.

Dr GKR

10th JAN 2024

Wednesday