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Post Qualification Course on Information Systems Audit An Introduction

Post Qualification Course on Information Systems Audit An Introduction. Committee on Information Technology The Institute of Chartered Accountants of India. System & Process Assurance (SPA)/ IS Audit – A Value Added Service . Information System Assurance Services

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Post Qualification Course on Information Systems Audit An Introduction

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  1. Post Qualification Course onInformation Systems AuditAn Introduction Committee on Information TechnologyThe Institute of Chartered Accountants of India

  2. System & Process Assurance (SPA)/ IS Audit – A Value Added Service • Information System Assurance Services • Exciting professional opportunity • Audit of Information Systems

  3. Important Milestones of ISA Course

  4. D.I.S.A. (ICAI) • Title on qualifying the ISA Course • Refer Schedule F to “The Chartered accountants Regulations, 1988” • Kindly comply with regulations on qualifying

  5. ISA Portal – www.cit.icai.org • Course Communications/ interactions • The Primary Communication Channel • Forthcoming ISA PT Batches/ ET & AT Notifications

  6. ISA COM Site for ROSM/ OLPT • Online facility to learn – ROSM • Researched Online Study Materials • Online Test Facility – OLPT • Online Practice Tests • URL: www.themanagementor.com/icai • Use Key to Register for 6 Months • Gives sample questions

  7. Fees (Non-Refundable) Prospectus: Rs.150/- Course Fees: Rs.17,500- AT Fees: Rs1,000 (Payable separately) What the course fee includes: Study Material Ron Weber Book Professional Training of 100 Hours in 12 Days – Sat/ Sun Access to Online Practice Tests and ROSM http://www.themanagementor.com/icai Eligibility Tests (but not Assessment Test) Registration

  8. Professional Training (PT) • Structure • 100 hours spread over 12 days. • Attendance • Minimum 90% attendance (10 out of 12 Classes)

  9. Eligibility Test (ET) • Objective Type Test – OMR Sheet • Periodicity-Half yearly-May, and Nov. • Passing Requirement - 50 % Marks • Online Application – A MUST • Onlineform at http://cit.icai.org between, April 15-30 for May ET, and Oct 15-31 for Nov ET • Fees • 1st Time – No fees to be paid • Subsequent Times: Fee of Rs.500/-

  10. Assessment Test (AT) • Periodicity: Half Yearly • Held in the Months of June/ Dec • Physical Application Form to be sent • Form Cost Rs.100/- • AT Fee – Rs.1,000/- • Last Date for filing AT Form • For Dec AT, form to be filled by Nov 30 & For June AT, Form to be filled by May 30 • AT Format • 200 multiple-choice questions in 4 hours. • Passing Requirement • 75%

  11. References Texts • Handbook on IT Auditing, 3rd Edition • Software Engineering • Database Management • Object-oriented Analysis & Design • Data Communication And Networking • Local Area Networks • Auditing In A Computerized Environment • IT Act, ISO Standards • RSA Lab – FAQ About Cryptography

  12. Syllabus for ISA • The Modules

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