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
Prokhata Admin27/03/2023Business 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
Prokhata Admin25/03/2023Eligibility 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
ProKhata13/04/2022Disa 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
ProKhata21/02/2022Disa 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
ProKhata21/02/2022