23/05/2022 at 10:50 AM #12679
Could anyone please tell me about the project work and viva conducted during training classes.
And about the three module test which is organized online by ICAI.
02/06/2022 at 6:18 PM #17801
Viva is taken from your project work. You should be through with contents written in your project..
1:- Have an understanding of all the terms used in your project. They ask questions on terms used in project
2:- Prepare a set of probable 15-20 questions which u would ask to someone as if u are taking viva. You will find all these questions in viva.
3:- Since viva is taken in group but in front of whole batch.. you need not to worry much ,everyone are just like us, everybody has copied it from internet. Even the faculty knows this fact.. They test your basic understanding of project to check. The primary objective is to ascertain whether a candidate has copied blindly or not?
For example:- My project was on IS audit of CBS.
So question they asked :-
1:- What is CBS?
Now I started explaining them then a word came out from me “Controls”
2:- what are controls and can u categories them?
3:- what controls deficiency u have identified in your project?
1:- Be very clear with the findings/observations/comments given in your project.
90% questions will be asked on these findings.
2:- you will asked to explain these findings and how did your overcome these
02/06/2022 at 6:19 PM #17802
Can anyone tell about the three module test which is organized online by ICAI.
02/06/2022 at 6:20 PM #17803
First your have to pay your fee and enroll for DISA in pqc.icai.org
Then do the eLearning of DISA available on eLearning.icai.org. after completing eLearning you will get option to appear for test there itself. Appear and pass the exam
Then enroll for any of the ISA Professional training batches in PQC portal
There will be three class tests-60marks, 1project-10marks, 1 Viva- 10marks during PT.
You have to score 60% i.e. 48marks to qualify for ISA-ET test.
Then give ISA-Eligibility test
After passing ISA Eligibility Test give ISA Assessment Test
Overall 48 marks in test project and viva is sufficient to be eligible for ISA Eligibility Test…not required to pass individually test project or viva…
For DISA sample project reports check our website https://prokhata.com/product/disa/
We are providing full fledged course for every level of CA DISA course at our website http://www.prokhata.com
25/03/2023 at 2:09 PM #40226
Any idea about the project work , What type of project is given ?
25/03/2023 at 2:10 PM #40228
Project Work Topics:
Group Name Project Topics
Group_1 IS Audit of Banking Application
Group_2 Migrating to cloud based ERP solution
Group_3 Security control review of railway reservation system
Group_4 Review of cyber security policies and procedure
Group_5 Security and control risk assessment of toll bridge operations
Group_6 System audit of a hospital automation system
Group_7 Review of vendor proposal for SaaS services
Group_8 Information Systems audit of a mutual fund systems
Group_9 Audit of outsourced software development
Group_10 Network security audit of remote operations including WFH
Group_11 Infrastructure audit of a Bank data Centre
Group_12 Conducting vulnerability assessment and penetration testing
Group_13 Auditing Business continuity plan for Manufacturing system
Group_14 Assessing risk and formulating policy for mobile computing
Group_15 Auditing robotic process automation system
Group_16 Implementation of adequate governance in hotel management system
Group_17 Outsourced migration audit of merger of Banks
Group_18 Audit of an E-Commerce web site
Group_19 Audit of Online booking system
Group_20 Audit of Business Continuity Planning of a financial institution
Group_21 Audit of online brokerage firm
Group_22 Audit of Security Operation Centre of a Bank
Group_23 Audit of Cyber Security Framework of a PSB
Group_24 Audit of IT Outsourcing services of an organization
Group_25 Auditing SWIFT operations in a Bank
Group_26 IS Audit of Banking Application
Group_27 Migrating to cloud based ERP solution
Group_28 Security control review of railway reservation system
Group_29 Review of cyber security policies and procedure
Group_30 Security and control risk assessment of toll bridge operations
Group_31 System audit of a hospital automation system
Group_32 Review of vendor proposal for SaaS services
Group_33 Information Systems audit of a mutual fund systems
Group_34 Audit of outsourced software development
Group_35 Network security audit of remote operations including WFH
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