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
Thank you Dr. GKR Sir for your enhanced support for providing us the opportunity to have good technical knowledge and understanding of DISA course.
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