Prepare confidently for the ISA (Information Systems Audit) 3.0 exam conducted by ICAI with our expertly designed mock test series. This course is structured to reinforce conceptual clarity and enhance exam readiness through comprehensive question banks, real-exam simulations, and detailed answer explanations.

Whether you're appearing for the upcoming attempt or revisiting the subject for deeper understanding, this course will empower you with the tools to excel.

Key Highlights:

• 5 full-length mock tests (based on the latest ISA 3.0 pattern)
• 1,000+ curated MCQs with detailed explanations
• Topic-wise question coverage
• Instant scoring and performance analysis
• Designed by industry experts and past DISA qualifiers

📚 Course Curriculum – ISA 3.0 (Information Systems Audit)

🔹 Module 1: Information Systems Audit Process

Learn the fundamental principles and structured approach to auditing information systems.

Chapters:

• Overview of Information Systems (IS) Audit
• IS Audit Standards, Guidelines, and Best Practices
• IS Audit Planning and Management
• IS Audit Process
• Audit Tools and Techniques

🔹 Module 2: Governance & Management of Enterprise IT, Risk Management, Compliance & BCM

Understand how governance, risk, and compliance shape IT operations and continuity.

Chapters:

• IT Governance Concepts and Frameworks (COBIT, ITIL, ISO 38500)
• Enterprise Risk Management
• IT Compliance and Regulatory Requirements
• Business Continuity and Disaster Recovery Planning
• IT Strategy and Alignment with Business

🔹 Module 3: System Development, Acquisition, Implementation & Maintenance

Audit-ready coverage of SDLC, project management, and application system controls.

Chapters:

• Software Development Life Cycle (SDLC)
• Project Management in System Development
• System Acquisition and Implementation
• Application Controls (Input, Processing, Output)
• Application System Audit and Testing

🔹 Module 4: Information Systems Operations & Management

Dive into the core of IT operations, service management, and data administration.

Chapters:

• IT Operations Management
• Change and Configuration Management
• Incident and Problem Management
• IT Service Delivery and Support
• Data and Database Management

🔹 Module 5: Protection of Information Assets

Learn how to secure information systems through layered defense mechanisms.

Chapters:

• Information Security Principles and Concepts
• Logical Access Controls
• Network Security and Firewalls
• Cryptography and Encryption
• Physical and Environmental Security
• Security Policies and Procedures

🔹 Module 6: Emerging Technologies

Stay ahead by exploring disruptive technologies and their audit implications.

Chapters:

• Cloud Computing and Virtualization
• Artificial Intelligence (AI) and Machine Learning (ML)
• Blockchain Technology
• Internet of Things (IoT)
• Big Data and Data Analytics
• Cybersecurity and Threat Landscape