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Features Detailed explanation with my comments After submitting the quiz – Sort all wrong answers Increase your analytical skill. …
₹6,165.00 – ₹8,215.00
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
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- 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
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- 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- Specialised systems Unlimited
- Decision support system Unlimited