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  Features Detailed explanation with my comments After submitting the quiz – Sort all wrong answers Increase your analytical skill. …

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M1   ISA 3.0 Information System Audit module wise Lecture Duration and Weightage

Features

  • Detailed explanation with my comments
  • After submitting the quiz - Sort all wrong answers
  • Increase your analytical skill.
  • You can retake quizzes multiple times.
  • Practice Topic-wise quiz after every Chapter lecture.
  • Each Module-wise quiz is divided into 2 sections
  • basic & advance quiz (MTP)
  • Save the quiz in between & continue solving anytime.
  • Full mock tests in last week in exam conditions.
  • Track your progress with instant evaluation.
  • Get a Brief Overview of each topic in colourful charts.

Course Currilcum

    • Concepts of IS Audit Unlimited
    • Concepts of IS Audit – Definitions Unlimited
    • Concepts of IS Audit-4 Unlimited
    • Concepts of IS Audit – Risk Management Unlimited
    • Risk based auditing Unlimited
    • Audit Risk Unlimited
    • Materiality Unlimited
    • Types of internal controls Unlimited
    • Types of IS Controls Unlimited
    • Organisation of IS Audit Function Unlimited
    • Quality assessment and peer review Unlimited
    • Concepts of IS Audit – Case studies Unlimited
    • IS Audit in phases Unlimited
    • Setting up of Audit objectives Unlimited
    • Request for proposal and submitting response Unlimited
    • IS Audit Charter Unlimited
    • Audit scope Unlimited
    • Audit planning Unlimited
    • Objectives of IS Controls Unlimited
    • Principles of security (CIA) Unlimited
    • Understanding the auditee environment Unlimited
    • Regulations, standards, policy, procedures, guidelines & statements Unlimited
    • ITAF – 3rd edition Unlimited
    • COBIT 2019 Framework: principles, components and core models Unlimited
    • Risk Assessment Unlimited
    • Guidance on Risk assessment by ISACA Unlimited
    • Risk Management steps Unlimited
    • Risk assessment procedures and related activities Unlimited
    • IT General Controls Unlimited
    • IT Application controls Unlimited
    • Scope and steps of IS Audit of application software Unlimited
    • Audit sampling Unlimited
    • Analytical review procedures Unlimited
    • Compliance Testing Unlimited
    • Substantive Testing Unlimited
    • Operational effectiveness Unlimited
    • Audit Evidence: Methods Unlimited
    • Evaluating audit evidence Unlimited
    • Standards on evidence Unlimited
    • Using work of another auditor and expert Unlimited
    • Evaluation of strength and weaknesses: judging by materiality Unlimited
    • Audit report structure and content Unlimited
    • Audit Deliverables & Communicating Audit Results Unlimited
    • Follow up review Unlimited
    • IS Audit Tools & Techniques Unlimited
    • Computer Assisted Audit Techniques Unlimited
    • Need for CAAT Unlimited
    • Types of CAAT Unlimited
    • Generalised Audit Software (GAS) Unlimited
    • Continuous auditing approach Unlimited
    • Integrated Test Facility (ITF) Unlimited
    • Application Controls Review Unlimited
    • Control practices Unlimited
    • Application controls review- Specialised systems Unlimited
    • Decision support system Unlimited
    • IT Enabled services Unlimited
    • Classification of audits Unlimited
    • Fraud detection Unlimited
    • Cyber Forensics: Digital forensics Unlimited