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:
2671
Course By
-
- Concepts of Governance and Management of IT Unlimited
- Corporate Governance Unlimited
- Corporate Governance and Regulatory Requirements Unlimited
- Enterprise Governance of Information and Technology (EGIT) Unlimited
- Implementing EGIT Unlimited
- Systemic Approach to Implementing EGIT Unlimited
- Governance Objectives Unlimited
-
- GRC Frameworks and Risk Management Practices Unlimited
- ISO 31000 Unlimited
- GRC Frameworks and Risk Management Practices – Enterprise Risk Management Unlimited
- Risk Management in COBIT 2019 Unlimited
- Risk Management Process Unlimited
- Risk Evaluation Unlimited
- Risk Management Strategies Unlimited
- Key Components of A Governance System Unlimited
- Components of the Governance System as per COBIT 2019 Unlimited
- Principles, Policies, Procedures Unlimited
- Organizational Structures Unlimited
- IT Strategy Committee Unlimited
- IT Steering Committee Unlimited
- Aligning IT Strategy with Enterprise Strategy Unlimited
- Value Optimization Unlimited
- Resource Optimization Unlimited
- Outsourcing Unlimited
- Capacity Management & Growth Planning Processes Unlimited
- Business Continuity Management Unlimited
- Business Continuity Management – Backup Unlimited
- Business Continuity Management – Incident Unlimited
- Definitions of Key Terms Unlimited
- Definitions of Key Terms – Rpo Unlimited
- Definitions of Key Terms – Rpo & Rto Unlimited
- Definitions of Key Terms – Rto Unlimited
- Key Concepts of Disaster Recovery, Business Continuity Plan and Business Continuity Management Unlimited
- Business Impact Analysis (BIA) Unlimited
- Incident Response Plan (IR plan) Unlimited
- Objectives of BCP and BCM Unlimited
- Objectives of Business Continuity Plan Unlimited
- Invoking a DR Phase / BCP Phase Unlimited
- Disaster Recovery Plan (DRP) Scope and Objectives Unlimited
- Documentation: BCP Manual and BCM Policy Unlimited
- Types of Backup Unlimited
- Active Recovery Site Unlimited
- System Resiliency Tools and Techniques Unlimited
- Redundant Array of Inexpensive Disks (RAID) Unlimited
- Testing of BCP Unlimited
- BCP Audit and Regulatory Requirements Unlimited
- Role of IS Auditor in BCP Audit Unlimited
- Services that can be Provided by an IS Auditor in BCM Unlimited
About Instructor
CA Rajat
Agrawal
Chartered Accountant
1
Information Systems Audit
Active:
5 days, 17 hours agoRajat 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
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