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
- 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 - Fast Track Webinar Material - MCQs - on IS Audit Process (PDF) - 83 questions
https://drive.google.com/file/d/1QO0CVJIi-D13077quYaoxAm2B2r_F_4v/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)
National Cyber Security Policy 2013 - MEITY (PDF)
Day 1 Recording of VISA for DISA -Fast Track Webinar Series by GKR - ZOHO (Video)
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
Sir, Pls post the recorded sessions for Module 3 to Module 6 for revision process. thank you
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