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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