Wednesday, January 17, 2024
ESG in Valuation - CVA_INDIA_07
CVA India & Zoho Corp jointly invites you for ESG special webinar On the auspicious occasion of Ayodhya Shri Ram Mandir Inauguration
Topic : ESG in Valuation
Date : Sunday; 21st JAN 2024
Timings: 8:30 AM - 9:30 AM
Speaker : CA Dr Gopal Krishna Raju
No Fees | Seats fast filling | Click the link below 
to register:
to register:Chartered Valuers Association of India 
Monday, January 15, 2024
FT17 - VISA for DISA - Day 5 - Fast Track Webinar Series for Information Systems Audit AT Exam - 12th Jan 2024 - Friday
Folks,
Herewith I have given below the link for 17th Batch - Day 5 (Final Session) - Presentation made in VISA for DISA - ICAI Information Systems Audit Course on "Emerging Technologies"
Covering the following latest topics: ABCD/IR of Technology
- Artificial Intelligence
- Blockchain
- Cloud Computing
- Data Analytics
- Internet of Things
- Robotic Process Automation
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- 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 Emerging Technologies (PDF)
Additional Reference Material:
Link for Concept Paper on BLOCKCHAIN Technology - Adoption Trends and Implications for Accountancy Profession - ICAI (PDF)
Link for Concept Paper on Guide to CLOUD COMPUTING for Accountants - ICAI (PDF)
Link for Concept Paper on Embracing ROBOTIC PROCESS AUTOMATION – Opportunities and Challenges for Accountancy Profession - ICAI (PDF)
Link for Distributed Ledger Technology, Blockchain and Central Banks - RBI (PDF)
Link for Sample Information Systems Audit & Forensic Audit Report - ICAI (PDF)
Link for Concept Paper on ABCD of Technology - ICAI (PDF)
Link for Overview of Data Analytics for Finance Professionals - ICAI (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 FT17 - VISA for DISA WhatsApp group.
Dr GKR
12th JAN 2024
Friday
FT17 - VISA for DISA - Day 4 - Fast Track Webinar Series for Information Systems Audit AT Exam - 11th Jan 2024 - Thursday
Folks,
Herewith I have given below the link for 17th Batch - Day 4 - Presentation made in Fast Track Webinar Series for ICAI Information Systems Audit 3.0 Course on "Information Systems Operations & 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
Dr GKR Day 4 - Presentation - Link to download
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 FT17 - VISA for DISA WhatsApp group.
Dr GKR
11th JAN 2024
Thursday
Thursday, January 11, 2024
FT17 - VISA for DISA - Day 3 - Fast Track Webinar Series for Information Systems Audit AT Exam - 10th Jan 2024 - Wednesday
Folks,
Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - VISA for DISA - ICAI Information Systems Audit Course - 10th JAN 2024 - Monday on Module 1: "Information Systems Audit Process"
Module 1 covers a minimum of 60 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 Visa4DISA PPT Material on IS Audit Process (PDF)
https://drive.google.com/file/d/1oaEdzgv47vEazAe4tMN9ZCKp7PFgwKnz/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 Venkatesh (75502 25226) for being part of FT17 - VISA for DISA WhatsApp group.
Dr GKR
10th JAN 2024
Wednesday
Wednesday, January 10, 2024
FT17 - VISA for DISA - Day 2 - Fast Track Webinar Series for Information Systems Audit AT Exam - 09th Jan 2024 - Tuesday
Folks,
Herewith I have given below the link for ISA 3.0 - VISA for DISA - ICAI Information Systems Audit Course - 9th Jan 2024 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"
- Concepts of Governance & Management of Information Systems
- GRC Frameworks and Risk-Management Practices
- Key Components of a Governance System
- Performance Management Systems
- 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)
https://www.meity.gov.in/writereaddata/files/Digital%20Personal%20Data%20Protection%20Act%202023.pdf
Link for Basics on BCP - SIB (PDF)
Dr GKR
9th JAN 2024
Tuesday
Tuesday, January 9, 2024
FT17 - VISA for DISA - Day 1 - Fast Track Webinar Series for Information Systems Audit AT Exam - 08th Jan 2024 - Monday
Folks,
Herewith I have given below the link for ISA 3.0 - VISA for DISA - ICAI Information Systems Audit Course - 08th JAN 2024 - Monday on on "Protection of Information Assets"
Modules:
- Introduction to Protection of Information Assets
- Administrative Controls of Information Assets
- Physical and Environmental Controls
- Logical Access Controls
- Network Security 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 Protection of Information Assets (PDF)
https://drive.google.com/file/d/1ZMhZH_f47nN_uMUgdFsV9zptYIH8pUe0/view?usp=sharingLink for ICAI Study Material on Protection of Information Assets (PDF) - 125 Pages
https://resource.cdn.icai.org/60975daab49637bgmisa-mod5.pdf
Additional Reference Material:
Link for ISACA Certified Information Systems Auditor - Study Guide Practice Questions - (PDF)
Link for Chapter 5 - Protection of Information Systems - CISA (PPT)
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 FT17 - VISA for DISA WhatsApp group.
Dr GKR
08th JAN 2024
Monday
Sunday, December 24, 2023
Revision Material - ISA AT Exam - VISA for DISA - ICAI Information Systems Audit 3.0 Course - 24th Dec 2023 - Sunday
Folks
Herewith I have given below the links for download the background material of ICAI.
Link for ICAI 3.0 Study Material (PDF)
https://www.icai.org/post/isa-background-material
Link for ICAI 2.0 Study Material (PDF)
https://drive.google.com/file/d/1YcYeSASpJ6qQXh6PgML55HiZjblhbvsh/view?usp=sharing
https://drive.google.com/file/d/1ttN-N1OridJp-zv8abPFRcohs_5owEM9/view?usp=sharing
Link for ICAI 100 MCQs - ICAI (PDF)
https://drive.google.com/file/d/1t-eyALECjqYJPLNXqrrPiejCbCLQ0dIM/view?usp=sharing
Link for ICAI AT Mock Papers - ICAI (PDF)
https://drive.google.com/file/d/13y6jvzwxXoUR4eR6oWlaT1JOvK23zIsj/view?usp=sharing
Link for DISA Review Questions - ICAI (PDF)
https://drive.google.com/file/d/1ULmN1_yv8hZuG5jv-ALfTrQ93HpRAnGg/view?usp=sharing
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 FT16 - VISA for DISA WhatsApp group.
Dr GKR
24th DEC 2023
Sunday
FT16 - VISA for DISA - Day 4 - Fast Track Webinar Series for Information Systems Audit AT Exam - 21st Dec 2023 - Thursday
Folks,
Herewith I have given below the link for ISA 3.0 - VISA for DISA - ICAI Information Systems Audit Course - 21st DEC 2023 - Thursday on "Information Systems Operations & Management"
Modules:
- Information Systems Management
- Information Systems Operations
- Software Operations & Management
- Incident Response & 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 Information Systems Operations and Management (PDF)
Link for ICAI Study Material on SDLC - ISA 3.0 (PDF) - 133 pages
Additional Reference Material:
Link for Computer Networks - 5th Edition - Andrew S Tanenbaum | David J Wetherall - Prentice Hall (PDF) - 962 pages
http://sendy.itmaranatha.org/PSI/RPL-7th_ed_software_engineering_a_practitioners_approach_by_roger_s._pressman_.pdfLink for NIC - CERT - Information Security Incident Management Policy (PDF) - 10 pages
https://drive.google.com/file/d/1aqTBtAw8-V58cvV6mA_lUdN97Pa5x5pK/view?usp=sharingKindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT16 - VISA for DISA WhatsApp group.
Dr GKR
21st DEC 2023
Thursday
FT16 - VISA for DISA - Day 3 - Fast Track Webinar Series for Information Systems Audit AT Exam - 20th Dec 2023 - Wednesday
Folks,
Herewith I have given below the link for ISA 3.0 - VISA for DISA - ICAI Information Systems Audit Course - 20th DEC 2023 - Wednesday "Systems Development, Acquisition, Implementation and Maintenance Application Systems Audit"
Modules:
- Project Management for SDLC
- SDLC - Needs, Benefits & Phases
- Software Testing & Implementation
- 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) - 43 MCQs
https://drive.google.com/file/d/1xW_JFbRl-CoBKOiN1f1WeQsuDiSWokas/view?usp=sharingLink 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 FT16 - VISA for DISA WhatsApp group.
Dr GKR
20th DEC 2023
Wednesday
 |
Moments captured during ICAI CPE Program on Twin Guidelines of ICAI on Networking of Indian CA Firms & Multidisciplinary CA Firms |
Wednesday, December 20, 2023
FT16 - VISA for DISA - Day 2 - Fast Track Webinar Series for Information Systems Audit AT Exam - 19th Dec 2023 - Tuesday
Folks,
Herewith I have given below the link for ISA 3.0 - VISA for DISA - ICAI Information Systems Audit Course - 19th DEC 2023 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"
- Concepts of Governance & Management of Information Systems
- GRC Frameworks and Risk-Management Practices
- Key Components of a Governance System
- Performance Management Systems
- 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)
https://www.meity.gov.in/writereaddata/files/Digital%20Personal%20Data%20Protection%20Act%202023.pdf
Link for Basics on BCP - SIB (PDF)
Dr GKR
19th DEC 2023
Tuesday
 |
SIRC of ICAI |
Monday, December 18, 2023
FT16 - VISA for DISA - Day 1 - Fast Track Webinar Series for Information Systems Audit AT Exam - 18th Dec 2023 - Monday
Folks,
Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - VISA for DISA - ICAI Information Systems Audit Course - 18th DEC 2023 - Monday on Module 1: "Information Systems Audit Process"
Module 1 covers a minimum of 60 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 Visa4DISA PPT Material on IS Audit Process (PDF)
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)
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 FT16 - VISA for DISA WhatsApp group.
Dr GKR
18th DEC 2023
Monday
Monday, July 3, 2023
FT15 - VISA for DISA - Day 3 - Fast Track Webinar Series for ICAI Information Systems Audit - AT - Batch XV - 28th JUNE 2023 - Wedneday
Folks,
Herewith I have given below the link for ISA (Old & New Syllabus) - Day 3 - VISA for DISA - ICAI Information Systems Audit Course - 28th June 2023 - Wed on "Information Systems Operations & Management"
Modules:
- Information Systems Management
- Information Systems Operations
- Software Operations & Management
- Incident Response & 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 Information Systems Operations and Management (PDF) - 60 MCQs
Additional Reference Material:
Link for Computer Networks - 5th Edition - Andrew S Tanenbaum | David J Wetherall - Prentice Hall (PDF) - 962 pages
https://csc-knu.github.io/sys-prog/books/Andrew%20S.%20Tanenbaum%20-%20Computer%20Networks.pdfLink for NIC - CERT - Information Security Incident Management Policy (PDF) - 10 pages
https://drive.google.com/file/d/1aqTBtAw8-V58cvV6mA_lUdN97Pa5x5pK/view?usp=sharingDr GKR
3rd July 2023
Monday
July 8th, 2023 - Kolkatta
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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 ...
