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.
Total Price :
Price range: ₹6,165.00 through ₹8,215.00
Total Duration :
6 months
Total Students Enrolled:
1492
Course By
-
- 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
- Service Level Agreements (SLAs) 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
- The Principle of Least Privilege 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 Closure Meeting 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
About Instructor
Rajat Agrawal
Chartered Accountants who adapt to technology lead the profession. Those who don’t, struggle to stay relevant.
I work at the intersection of Audit, Information Systems, and Professional Excellence — helping Chartered Accountants upgrade their expertise, clear advanced certifications, and position themselves for the future.
With deep specialization in ISA 3.0 (Diploma in Information Systems Audit) and CISA (USA), I have trained:
• 10,000+ CA Members through structured certification programs• 15,000+ CA Students in Advanced IT Training in association with the Raipur Branch of CIRC of ICAI
My programs are known for:
✔ Conceptual clarity with practical application✔ Structured video lectures✔ Exam-focused question banks✔ Strategic preparation frameworks✔ The ISA 3.0 100-page Chartbook covering the complete syllabus
Beyond education, I am a practicing Chartered Accountant in Rajnandgaon, Chhattisgarh, actively engaged in:
• Statutory & Internal Audits• Income Tax & GST Compliance• Accounting & Financial Reporting
This dual exposure — practice + teaching — ensures that every concept is grounded in real professional realities.
Through Prokhata.com, I am building an ecosystem focused on Audit, Technology, and Professional Growth for CAs. I also share insights on certifications, audit strategy, and career positioning through my growing digital community.
My mission is clear:To create a generation of Chartered Accountants who are technically strong, technologically advanced, and professionally confident.
Connect With Me
LinkedIn
YouTube
Facebook
Instagram




