isa 3.0

Audit of Online Booking System for a hotel chain

ISA 3.0 Project Report Audit of Online Booking System for a hotel chain A. Details of Case Study/Project (Problem) The …Read More

Profile PhotoProkhata Admin27/03/2023

Business Continuity Planning Audit for a Financial Institution

ISA 3.0 Project Report Business Continuity Planning Audit for a Institution A. Details of Case Study/Project (Problem) The financial institution …Read More

Profile PhotoProkhata Admin25/03/2023

Eligibility Test (ET) for Post Qualification Course on Information Systems Audit on Saturday the 14th May 2022

Notification for Online Eligibility Test (ET) for Post Qualification Course on Information Systems Audit On Saturday the 14th May 2022 …Read More

Profile PhotoProKhata13/04/2022

Disa Project Report On Implementing Grc As Per Clause 49 Listing Requirements

implementing GRC in enterprises as per Clause 49 listing requirements are: Risk Management CEO/CFO Certification Internal Control Auditor CertificationRead More

Profile PhotoProKhata21/02/2022

Disa Project Report On Assessing Risks And Formulating Policy For Mobile Computing

PROJECT REPORT REPORT ON ASSESSING RISKS AND FORMULATING POLICY FOR MOBILE COMPUTING A) M/S RADISSON LIMITED Radisson Limited (the Auditee) …Read More

Profile PhotoProKhata21/02/2022