committee on information technology the institute of chartered accountants of india post...
TRANSCRIPT
Committee on Information TechnologyThe Institute of Chartered Accountants of India
Post Qualification Course onPost Qualification Course on
Information Systems AuditInformation Systems AuditAn IntroductionAn Introduction
System & Process Assurance (SPA)/ System & Process Assurance (SPA)/ IS Audit – A Value Added Service IS Audit – A Value Added Service
Information System Assurance ServicesExciting professional opportunityAudit of Information Systems
Important Milestones of ISA CourseImportant Milestones of ISA Course
AT
Eligibility Test
Self Study – 200 Hours
Professional Training 100 Hours
D.I.S.A. (ICAI)D.I.S.A. (ICAI)
Title on qualifying the ISA CourseRefer Schedule F to “The Chartered accountants Regulations, 1988”
Kindly comply with regulations on qualifying
ISA Portal – ISA Portal – www.cit.icai.org
Course Communications/ interactions
The Primary Communication ChannelForthcoming ISA PT Batches/ ET & AT Notifications
ISA COM Site for ROSM/ OLPTISA COM Site for ROSM/ OLPT
Online facility to learn – ROSMResearched Online Study Materials
Online Test Facility – OLPTOnline Practice Tests
URL: http://icai.themanagementor.comUse Key to Register for 6 MonthsGives sample questions
RegistrationRegistrationFees (Non-Refundable)
Prospectus: Rs.150/-Course Fees: Rs.17,500-AT Fees: Rs1,000 (Payable separately)
What the course fee includes:
Study MaterialRon Weber Book Professional Training of 100 Hours in 12 Days – Sat/ SunAccess to Online Practice Tests and ROSM http://icai.themanagementor.com
Eligibility Tests (but not Assessment Test)
Professional Training (PT)Professional Training (PT)
Structure100 hours spread over 12 days.
AttendanceMinimum 90% attendance (10 out of 12 Classes)
Eligibility Test (ET) Eligibility Test (ET) Objective Type Test – OMR SheetPeriodicity-Half yearly-May, and Nov.Passing Requirement - 50 % MarksOnline Application – A MUST
Onlineform at http://cit.icai.org between, April 15-30 for May ET, and Oct 15-31 for Nov ET
Fees1st Time – No fees to be paidSubsequent Times: Fee of Rs.500/-
Assessment Test (AT) Assessment Test (AT) Periodicity: Half Yearly
Held in the Months of June/ DecPhysical Application Form to be sent
Form Cost Rs.100/-AT Fee – Rs.1,000/-
Last Date for filing AT FormFor 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%
References Texts References Texts Handbook on IT Auditing, 3rd Edition Software EngineeringDatabase Management Object-oriented Analysis & Design Data Communication And Networking Local Area NetworksAuditing In A Computerized Environment IT Act, ISO StandardsRSA Lab – FAQ About Cryptography
Syllabus for ISASyllabus for ISAThe Modules
Module Theme % Q’s
1 Information Technology Infrastructure& Communication & Networking Technology
30%
2 Protecting Information Assets 22%3 Systems Development. Life Cycle &
Application Details20%
4 Business Continuity Planning 10%5 Information Systems Organization &
Management8%
6 Information Systems Control & Audit Process
10%