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Information Systems Audit ( DISA ICAI )

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Clear Information Systems Audit ( DISA ICAI ) with CA Rajat Agrawal on PROkhata
Mobile No. 8319130080
Telegram Group (DISA ICAI ) https://t.me/carajatagrawal
Whatsapp Group 1 & 2 – Full https://chat.whatsapp.com/JC46Yz9Ndht0CDwWOgN5OF

https://chat.whatsapp.com/LMtgTZ22XVIKg1FabFyuJl

Whatsapp Group 3 https://chat.whatsapp.com/J1gqU7Sz00rKdRJaFvO6Nd
FREE Quiz https://prokhata.com/services/disa/
DISA Review Questions,Answers Manual https://drive.google.com/file/d/1UIgf0uPu6-TsHbcsch5qxjvxEGlxAX0b/view?usp=sharing
Subscribe Youtube Channel – CA Rajat Agrawal https://www.youtube.com/c/Calecture
Module Chapter –¬† Name Video Link Duration
(H:M)
DISA Review Questions,Answers Manual
MODULE 1.1
PRIMER ON INFORMATION TECHNOLOGY, IS INFRASTRUCTURE AND EMERGING TECHNOLOGIES
(14%)
1.1 Computer Hardware Paid link 0:30 Ques. No. 1 to 14
1.2 Systems Software Paid link 0:30 Ques. No. 15 to 31
1.3 Database and Database Management Systems Paid link 0:30 Ques. No. 32 to 44
1.4 Hardware/Software Deployment Strategies Paid link 0:20 Ques. No. 45 to 52
2.1 Network Basics https://youtu.be/Idoazgfv99k 1:30 Ques. No. 53 to 92
2.2 Network Standard & Protocol Paid link 0:30 Ques. No. 98 to 135
2.3 IP Networks Paid link 0:20 Ques. No. 136 to 199
3.1 Firewalls Paid link 0:30 Ques. No. 200 to 258
3.2 Configuring Personal Firewalls and IDS Paid link 0:10 Ques. No. 260 to 273
3.3 Cryptography, Digital Signatures, & PKI Paid link 0:20 Ques. No. 274 to 314
3.4 Application of Cryptographic Systems Paid link 0:30 Ques. No. 316 to 344
MODULE 1.2
PRIMER ON INFORMATION TECHNOLOGY, IS INFRASTRUCTURE AND EMERGING TECHNOLOGIES
(6%)
1.1 Overview of E-Learning Paid link 0:15 Ques. No. 0 to 0
1.2 FAQs of E-Learning Paid link 0:15 Ques. No. 0 to 0
2.1 IT Assurance Services and Role of CAs in BPO-KPO Paid link 0:15 Ques. No. 345 to 346
2.2 Emerging Technologies: BI, Data Warehouse, ERP and E-Commerce Paid link 0:15 Ques. No. 347 to 352
3.1 Cloud and Mobile Computing Paid link 0:15 Ques. No. 353 to 359
3.2 Emerging Technologies: BYOD, XML-XBRL and Social Media Paid link 0:15 Ques. No. 402 to 415
4.1 Business Information Systems Paid link 0:15 Ques. No. 433 to 434
4.2 Emerging Technologies: Risks, Control and Audit Paid link 0:15 Ques. No. 436 to 448
Module-2
Information Systems
Assurance Services
(13%)
1 Concepts of IS Audit Paid link 0:30 Ques. No. 0 to 0
2 IS AUDIT IN PHASES Paid link 1:20 Ques. No. 452 to 505
3 IT Enabled Services Paid link 0:30 Ques. No. 506 to 517
Module-3
Governance and Management
of Enterprise Information Technology,
Risk Management
and
Compliance Reviews
(13%)
1 Concepts of Governance and Management of Information Systems Paid link 0:30 Ques. No. 518 to 533
2 GRC Frameworks and Risk management practices Paid link 0:30 Ques. No. 534 to 549
3 GEIT and GRC Paid link 0:30 Ques. No. 550 to 555
4 Key Enablers of GEIT Paid link 0:30 Ques. No. 556 to 564
5 Performance Management Systems Paid link 0:30 Ques. No. 565 to 579
6 Implementing Governance and Management Practices Paid link 0:30 Ques. No. 580 to 595
Module-4
Protection of
Information Assets
(20%)
1 Information Risk Management and controls Paid link 0:30 Ques. No. 646 to 667
2 Information Security Management Paid link 0:30 Ques. No. 673 to 708
3 Information Assets and their Protection Paid link 0:30 Ques. No. 717 to 736
4 Physical and environmental controls Paid link 0:50 Ques. No. 745 to 786
5 Logical Access Controls Paid link 0:50 Ques. No. 790 to 841
6 Network Security Controls  Paid link 0:50 Ques. No. 853 to 881
Module 5
Systems Development:
Acquisition, Maintenance
and
Implementation
(14%)
1 System Development Life Cycle (SDLC) introduction and Concepts Paid link 0:30 Ques. No. 883 to 892
2 Initiating SDLC Paid link 0:30 Ques. No. 893 to 896
3 Project Management for SDLC Paid link 0:30 Ques. No. 897 to 901
4 Different models and methods for SDLC Paid link 0:30 Ques. No. 902 to 908
5 System acquisition framework Paid link 0:30 Ques. No. 909 to 912
6 Implementation and Maintenance Paid link 0:30 Ques. No. 913 to 917
7 Trends in technology impacting SDLC Paid link 0:30 Ques. No. 918 to 919
8 SDLC Reviews and Audit Paid link 0:30 Ques. No. 920 to 920
Module 6
Business Application
Software Audit
(13%)
1.1 Enterprises business models Paid link 0:30 Ques. No. 921 to 923
1.2 Business Application Software as per Enterprises Business Model Paid link 0:15 Ques. No. 924 to 924
1.3 Case Studies Paid link 0:15 Ques. No. 0 to 0
2.1 Application controls Paid link 0:15 Ques. No. 925 to 926
2.2 Application controls review Paid link 0:15 Ques. No. 927 to 929
2.3 Cases of Application controls Paid link 0:30 Ques. No. 0 to 0
3.1 Audit Program for review of application software Paid link 0:30 Ques. No. 930 to 935
3.2 Compliance testing and Substantive testing Paid link 0:10 Ques. No. 936 to 936
3.3 Impact of Business application software on Business processes / controls Paid link 0:10 Ques. No. 0 to 0
3.4 User Controls Paid link 0:10 Ques. No. 937 to 937
3.5 Database controls Paid link 0:10 Ques. No. 938 to 940
3.6 Financial Reporting and Regulatory requirement in Information Systems Paid link 0:10 Ques. No. 941 to 942
3.7 System Audit Report format as per best practices Paid link 0:10 Ques. No. 0 to 0
Module 7
Business Continuity
Management
(7%)
1 Business Continuity Management, Business Continuity Planning and Disaster Recovery Planning Paid link 0:30 Ques. No. 943 to 951
2 Strategies for Development of Business Continuity plan Paid link 1:30 Ques. No. 952 to 986
3 Audit of business Continuity plan Paid link 0:30 Ques. No. 987 to 990

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