Fast Track Webinar Series for Online Proficiency Self-Assessment Test (OPSAT) conducted by IICA - 25th to 28th June 2025

 

Fast Track Webinar Series for INDEPENDENT DIRECTORS to qualify for Online Proficiency Self Assessment Test conducted by IICA

25th to 28th June 2025

4 hours of impactful sessions | Not to be missed program

Seats fast filling | Limited seats | Please register early | NO FEES |

Registration Link :
https://meet.zoho.in/qcgc-ycj-xhd

Not to be missed program. Please contact Venkatesh (75502 25226) for being part of Fast Track Batch OPSAT WhatsApp group. 

FT22 - VISA for DISA - Day 3 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2025 AT Exam - 4th June 2025 - Wednesday - Module 3 - SDLC

Folks,

Herewith I have given below the link for ISA (3.0) - Day 3 - Fast Track Webinar Series - 4th JUN 2025 - 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/1iOJc0nZJqZkdg1MWUZtjK5v47cs6Yoso/view?usp=sharing

Link for ICAI Study Material on SDLC - ISA 3.0 (PDF) - 133 pages

https://resource.cdn.icai.org/60973daab49637bgmisa-mod3.pdf

Additional Reference Material:

Link for CISA Review Manual 27th Edition - ISACA (PDF) - 987 pages

https://drive.google.com/file/d/1007_uFmrhOa9M0PJXhLEjfokKGDpKP2j/view?usp=sharing

Link for Software Engineering - Roger S Pressman - 7th Edition (PDF) - 930 pages

https://www.mlsu.ac.in/econtents/16_EBOOK-7th_ed_software_engineering_a_practitioners_approach_by_roger_s._pressman_.pdf

Day 3 - Recording of VISA for DISA - Fast Track Webinar Series by GKR - ZOHO (Video)

https://meeting.zoho.in/meeting/public/videoprv?recordingId=65b7df194489942a7b34bbe4569671903ce96f1b60a921166fe5c830527ab356

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 XXII WhatsApp group. 

Dr GKR

4th June 2025

Wednesday

FT22 - VISA for DISA - Day 2 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2025 AT Exam - 03rd June 2025 - Tuesday

Folks,

Herewith I have given below the link for ISA (3.0) - Day 2 - Fast Track Webinar Series - 03rd JUNE 2025 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"

Module 2 covers a minimum of 50 + 23 MCQ questions on the following sub-topics

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)

https://drive.google.com/file/d/1TdzfCb8SOV5kcF7XfpEi6d3tNWgYSJ77/view?usp=sharing

Link for ICAI Material on GRC - Module 2 - (PDF)

https://resource.cdn.icai.org/60972daab49637bgmisa-mod2.pdf

Additional Reference Material:

Link for A Business Framework for the Governance and Management of Enterprise IT - ISACA (PDF)

https://rms.koenig-solutions.com/Sync_data/Trainer/QMS/1752-201843642-COBIT5Fundamentals.pdf

Link for IS Auditing Guideline - BUSINESS CONTINUITY PLAN (BCP) - ISACA (PDF)

https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/DRP%20&%20Business%20Continuity/Business%20Continuity%20Review.pdf

Link for Comprehensive Cyber Security Framework for Primary Urban Cooperative Banks - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/notification/PDFs/NOTI129BB26DEA3F5C54198BF24774E1222E61A.PDF

Link for Master Direction on IT GRC - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Content/PDFs/DRAFTITGPRACTICESE5785D2C27CC41FAB3F5E426F4DB3FBD.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)

https://www.southindianbank.com/userfiles/file/sef_383.pdf

Link for Cyber Hygiene - MHA (PDF)

https://cybercrime.gov.in/pdf/Final_English_Manual_Basic.pdf

Day 2 Recording of VISA for DISA - Fast Track Webinar Series by GKR - ZOHO (Video)

https://meeting.zoho.in/meeting/public/videoprv?recordingId=5e589b418d29f951ac40b56e6c4a3489a6fcdc12a45763cf99c4908b844b5da6

Dr GKR

03rd JUNE 2025

Tuesday

FT22 - VISA for DISA - Day 1 - Fast Track Webinar Series - ICAI Information Systems Audit for July 2025 AT Exam - 02nd June 2025 - Monday

Folks,

Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - Fast Track Webinar Series - 2nd JUNE 2025 - Monday on Module 1: "Information Systems Audit Process"

Module 1 covers a minimum of 60 + 23 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 - Fast Track Webinar Material - MCQs -  on IS Audit Process (PDF) - 83 questions

https://drive.google.com/file/d/1QO0CVJIi-D13077quYaoxAm2B2r_F_4v/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

National Cyber Security Policy 2013 - MEITY (PDF)

https://www.meity.gov.in/writereaddata/files/downloads/National_cyber_security_policy-2013%281%29.pdf

Day 1 Recording of VISA for DISA -Fast Track Webinar Series by GKR - ZOHO (Video)

https://meeting.zoho.in/meeting/public/videoprv?recordingId=e4c3ce552ed1263d3863ee05939c2619fc2bd4cc01bd20707d2c1b12c8f4f144

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Mr Venkatesh (75502 25226) for being part of Fast Track Batch XXII WhatsApp group.

Dr GKR

2nd June 2025

Monday