Members those who have already paid the ISA course registration fees at PQC portal (https://pqc.icai.org) are required to directly go to their My Products after login at DLH portal (https://learning.icai.org) and launch the Post Qualification Course on Information Systems Audit 3.0 and follow from Step No. 2 in order to select the available batch.
To complete E-learning Course Launch the course as indicated in below Screen
3. E-Learning Test
Please note that after completing the E-Learning of 20 hours it is mandatory to undergo ISA E- learning Assessment Test which is automatically enabled after completion of all the chapters of E-learning.
In case the member is not able to qualify in first attempt then he/she may give four more attempts. After completing the E-Learning test member is eligible to apply for Professional Training classes organized in virtual as well as physical mode.
4. Professional Training
Professional Training classes for 18 days in case of virtual mode: As you may be aware, ISA Post Qualification Course consist of Professional Training (PT) of 72 hours which is generally organized in virtual as well as physical mode. Please note that there will be 18 classes in virtual mode and the name of the modules which are to be covered are as under:
Information Systems Audit Process
Governance and Management of Enterprise Information Technology, Risk Management, Compliance & BCM Section
System Development, Acquisition, Implementation and Maintenance Application System Audit
Information Systems Operations and Management
Protection of Information Assets
90% attendance is mandatory for completing the Professional Training classes i.e. out of 18 classes a member has to attend at least 17 classes to complete the Professional Training.
Other requirements of the ISA Professional training classes:
Three Module Tests of 20 Marks each (30 minutes duration) will be organized online through https://learning.icai.org/iDH/icai/.The test for the morning virtual batches will be conducted on the 06th, 12th & 18th day from 02:00 – 06:00 PM, and the test for evening batches will be conducted on the 07th, 13th & 19th day from 10:00 AM – 02:00 PM. The test will be available in your login under the Professional Training tab.
(Note: Member who misses the Module test will not be allowed to take the test again; except owing to exceptional circumstances and that too only with approval of the Secretary, Digital Accounting & Assurance Board)
A project work is also allocated to all the participants in a group of three and this project will also be of 20 marks (Project Work 10 Marks and VIVA of 10 Marks).
5. Eligibility Test (ET)
ISA Eligibility Test: After completing the ISA Professional Training with minimum marks (Total 60% i.e. 48 out of 80) in Module Tests and Project Work, you have to register online for the ISA Eligibility Test that is generally organized on Second Saturday of May/ November.
Weightage for qualifying ISA ET:
Class Tests + Project Work
Eligibility criteria to appear on ISA ET is to get 60% in aggregate i.e. 48 Marks
Passing criteria is 60% in aggregate i.e. 72 Marks
Candidates enrolling for ISA ET for the first attempt are not required to pay any fees whereas Rs. 500/- will be charged for all the subsequent attempts.
CPE Hours: After the successful completion of the ISA Professional Training with 90% percent attendance the members are awarded with 25 CPE hours. The remaining 5 CPE hours are awarded after the successful clearance of ISA AT Exam.
6. Assessment Test (AT)
ISA Assessment Test (AT): After completing ISA ET with minimum marks, you have to register online for the ISA Assessment that is conducted by the Examination Department of the Institute. It is important to note that members have to fill the ISA AT Form issued/hosted on www.icai.org, by the Examination Department.
Total Marks: 200, passing criteria is 60% marks flat.
After passing the ISA AT, DISA Certificates are dispatched by the exam department