Maximize your final preparation with our comprehensive, chapter-wise revision notes tailored for the ISA (Information Systems Audit) 3.0 exam by ICAI. These notes are your ultimate tool for quick, focused revision, ensuring complete syllabus coverage with simplified concepts and structured breakdowns.

Whether you're in the final countdown to the exam or revisiting tough topics for clarity, these notes are designed to help you revise faster, remember better, and score higher.

Key Highlights:

✅ 100% ICAI Syllabus Coverage – Aligned with the latest ISA 3.0 modules
✅ Module-Wise Classification – Easy navigation through chapters and sections
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✅ High-Yield Topics Highlighted – Focus on frequently tested and tricky areas
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Crafted by subject experts and experienced DISA faculty, these revision notes condense the entire material into what matters most — clarity, conciseness, and exam relevance.

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📚 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