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Training
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We organise and impart Corporate training in the following
areas:
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Systems Audit including Risk Based Audit Approach covering the following
aspects:
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Introduction to IS Audit
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Business Review and Audit planning
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Understanding and Assessing Application Controls including Short Case studies
on Application controls
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An introduction to computer controls
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Control relationship
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Testing controls
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Introduction to IT Organisation
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Operations - overview including case studies
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Application development - overview including case studies
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Security - Logical, Physical and Environmental including case studies
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Business Continuity Plan
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COSO framework and Sarbanes Oxley Act
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Audit documentation
We also simulate real life audit scenarios where inspectors/auditors are taken
through the audit using computers.
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Theoretical and hands on training on ACL, audit software. In this we take the
participants through the software for its use and then take them to a branch for
actual audit using the software.
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RDBMS and Windows training. RDBMS includes SQLs for data
retrieval.
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PRODUCTS |
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