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ProKhata

Grow your business PROFESSIONALLY with EVERYTHING at one place

13

May'22

Certified Information Systems Auditor

Certified Information Systems Auditor Since 1978, the CISA certification has been a globally accepted standard of achievement among information systems …

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01

May'22

IMPLEMENTATION OF ADEQUATE GOVERNANCE IN HOTEL MANGEGMENT SYSTEM

Project Introduction: The aim of an implementation of adequate governance in hotel management system is to handle all aspects of …

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01

May'22

IMPLEMENTATION OF ADEQUATE GOVERNANCE IN HOTEL MANGEGMENT SYSTEM

Project Introduction: The aim of an implementation of adequate governance in hotel management system is to handle all aspects of …

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28

Apr'22

Review of Cyber Security Policies and Procedures Disa ICAI Project Report ISA 3.0

A. Details of Case Study/Project In 2020, IBM Security X-Force observed attackers pivoting their attacks to businesses for which global …

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13

Apr'22

Eligibility Test (ET) for Post Qualification Course on Information Systems Audit on Saturday the 14th May 2022

Notification for Online Eligibility Test (ET) for Post Qualification Course on Information Systems Audit On Saturday the 14th May 2022 …

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21

Feb'22

Disa Project Report On Implementing Grc As Per Clause 49 Listing Requirements

implementing GRC in enterprises as per Clause 49 listing requirements are: Risk Management CEO/CFO Certification Internal Control Auditor Certification

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21

Feb'22

Disa Project Report On Assessing Risks And Formulating Policy For Mobile Computing

PROJECT REPORT REPORT ON ASSESSING RISKS AND FORMULATING POLICY FOR MOBILE COMPUTING   A) M/S RADISSON LIMITED Radisson Limited (the …

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21

Feb'22

Disa Project Report on Review of Vendor Proposal of Saas Services

As we understand the Problem Brandcom Company want to select the Vendor Proposal of Saas Services is very quick.

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21

Feb'22

Disa Project Report on Audit of Outsourced Software Development

(AMG) ensure the availability, performance, and recovery of business-critical applications. AMG has outsourced software development through ODS mode to DLF.

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21

Feb'22

Disa Project Report on Review of IT Security Policies and Procedures in audit

It is providing Business Process Outsourcing Solutions in areas of Employer Services, Accounting Services and Financial Services.

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21

Feb'22

Disa Project Report on Security and Control Risk assessment of Toll Bridge operations

The Government wanted an independent assurance on the integrity of the information processed to ensure there is no revenue leakage.

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21

Feb'22

Disa Project Report on Evaluation Of Software Development Project

Based on review of the Software development process documentation and interaction with key members of the IT department.

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21

Feb'22

Disa Project Report on Migrating to Cloud based ERP solution

Since the company has migrated to “Cloud based ERP System”, so initially it will be difficult to adopt the newer technological environment perfectly by organization as a whole.

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21

Feb'22

Disa Project Report on Auditing Business Continuity Plan

Project Report TITLE : AUDITING BUSINESS CONTINUITY PLAN   i) Details of Case Study/Project(Problem) ABC Bank is one of the …

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17

Feb'22

Disa Project Report On Information Systems Audit of ERP Software

The IS Audit Team audited project management controls over the implementation of the SAP ECC 6.00 Version (ERP) Business Solution.

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