Wednesday, July 3, 2024

FT19 - VISA for DISA - Day 3 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2024 AT Exam - 3rd July 2024 - Wednesday - Module 3 - SDLC

Folks,

Herewith I have given below the link for ISA (3.0) - Day 3 - Fast Track Webinar Series - 3rd JULY 2024 - Wednesday on "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) - 50 MCQs
https://drive.google.com/file/d/1SgWoUCE476dYzZSuBEngSojiz6oUkxD7/view?usp=sharing

Link 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 Venkatesh (75502 25226) for being part of Fast Track Batch XIX WhatsApp group. 


Dr GKR
3rd JULY 2024
Wednesday






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Tuesday, July 2, 2024

FT19 - VISA for DISA - Day 2 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2024 AT Exam - 2nd July 2024 - Tuesday - Module 2 - GRC & BCM

Folks,

Herewith I have given below the link for ISA (3.0) - Day 2 - Fast Track Webinar Series - 2nd JULY 2024 - 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)

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)

Link for Basics on BCP - SIB (PDF)


Link for Cyber Hygiene - MHA (PDF)

Dr GKR
2nd JULY 2024
Tuesday






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Monday, July 1, 2024

FT19 - VISA for DISA - Day 1 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2024 AT Exam - 01st July 2024 - Monday

Folks,

Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - Fast Track Webinar Series - 1st JULY 2024 - Monday on Module 1: "Information Systems Audit Process"

Module 1 covers a minimum of 60 + 22 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 - Webinar Material - MCQs -  on IS Audit Process (PDF) - 82 questions
https://drive.google.com/file/d/1bEFSBxvK9SoMV_ud-idAoEr9rxg5Elie/view?usp=sharing

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)

National Cyber Security Policy 2013 - MEITY (PDF)

https://www.meity.gov.in/writereaddata/files/downloads/National_cyber_security_policy-2013%281%29.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 Fast Track Batch XIX WhatsApp group.


Dr GKR
1st July 2024
Monday




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FT19 - VISA for DISA - Day 3 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2024 AT Exam - 3rd July 2024 - Wednesday - Module 3 - SDLC

Folks, Herewith I have given below the link for  I SA (3.0) -  Day 3  - Fast Track Webinar Series - 3rd JULY 2024 - Wednes day  on  " S...