Rajat Jain

The course will cover all the tidbits related to information systems audit, mainly covering the special audit techniques required for Concurrent Audit of systems.

Choose from the various concepts taught in a comprehensible way for students looking to strengthen their CA preparation.

CA Foundation

Hindi

(Hindi) Chapter 6 - Audit of Information Systems: CA Exams

Audit of Information Systems

ISCA

Final Group 2 - Old Syllabus

CA, CS, and CMA

Ace the toughest competitive and government exams in India 

Test Preparation

Lesson 1 - Understanding the basics and scope of IS Audit (in Hindi)

Lesson 2 - IS Audit - Need for IS Audit (in Hindi)

Lesson 3 Objectives of IS Audit (in Hindi)

Lesson 4 - Effect of Computers on Audit (in Hindi)

Lesson 5 - Effect of Computer on Audit (Part 2) (in Hindi)

Lesson 6 - Responsibility of Controls and Basics of IS Audit

Lesson 7 - IS Audit Skills and review areas

Lesson 8 - Categories of Information Systems Audit

Lesson 9 Steps in IS Audit

Lesson 10 - Audit Standards and best practices - All about ISACA

Lecture 11 - ISACA Set of Best Practices

Lecture 12 - ISO 27001 Standard

Lecture 13 - Performing IS Audit

Lecture 14 - Considerations while making basic plan for Audit

Lecture 15 - Preliminary Review ( Part 1 )

Lecture 16 - Preliminary Review (Part 2)

Lecture 17 - Preliminary Review (Part 3)

Lecture 18 - Preliminary Review (Part 4)

Lecture 19 - Audit Evidence

Lecture 20 - Inherent Limitations of Audit and Concurrent Audit

Lesson 21 - CAAT Tools

Lesson 22 - Snapshots

Lesson 23 - Integrated Test Facility

Lesson 24 - CIS

Lesson 25 - SCARF Technique

Lesson 26 - Audit Hooks

Lesson 27 - Advantages of Continuous Audit and Advantages of Continuous Audit Techniques

Lesson 28 - Disadvantages of Continuous Audit

Lesson 29 - Audit Trail Objectives

Lesson 30 - Audit of Physical Access Controls

Lesson 31 - Audit of Environmental Controls

Lesson 32 - Audit of Environmental Controls (Part 2)

Lesson 33 - Audit of Managerial and Application Controls (Part 1)

Lesson 34 - Audit of Managerial and Application Controls (Part 2)

Lesson 35 - Audit of Managerial and Application Controls (Part 3)

hey this is  harshita.
I am pursuing CA amd CS simultaniously...and I love to teach🤓



Harshita Jha

In this course, the educator discusses the different cases that happened in the commerce sector. In this course, the educator discusses CA Exams.

(Hindi) Case Studies: CA Exams

Qualified ca-cpt examination in june 2014 attempt
Qualified ca-ipc examination in may 2015 attempt ( both groups in first attempt).


Tanya Agrawal

Detailed study of chapter 2A as mentioned under course - 'Introduction to Paper-6'.

Chapter-2A of ISCA (PAPER-6)

Hello everyone one thanks for stopping by, my name is Harsha pandey I have done my graduation b. Com with accounts and finance as a subject,

Harsha Pandey

This is an important chapter of subject ISCA CA final group 2. It is always asked for at least 8-10 marks and also a very easy and relateable chapter. Harsha will be presenting all the aspects of chapter, that are covered in syllabus and relevant for exams.

Emerging Technologies - ISCA Part B

The course is about understanding the whole chapter on a CRUX basis for quicker and better understanding

(Hindi) Information Systems Concepts - Chapter 2 of ISCA for CA Exam

The whole chapter as covered in the Institute's Material would be discussed in detail focusing on understanding and simplifying the concepts rather than cramming up. Learning mnemonics would also be shared wherever required.

(Hindi) Chapter 3 - Protection of Information Systems

Lessons

35 lessons • 5h 15m

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Lesson 1 - Understanding the basics and scope of IS Audit (in Hindi)

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Lesson 2 - IS Audit - Need for IS Audit (in Hindi)

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Lesson 3 Objectives of IS Audit (in Hindi)

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Lesson 4 - Effect of Computers on Audit (in Hindi)

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Lesson 5 - Effect of Computer on Audit (Part 2) (in Hindi)

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Lesson 6 - Responsibility of Controls and Basics of IS Audit

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Lesson 7 - IS Audit Skills and review areas

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Lesson 8 - Categories of Information Systems Audit

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Lesson 9 Steps in IS Audit

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Lesson 10 - Audit Standards and best practices - All about ISACA

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