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ISCA
INFORMATION SYSTEMS CONTROL & AUDIT
         (CA FINAL, GROUP II)


        Training Programme
BACKGROUND

• Information Systems Control & Audit (ISCA) is
  one of the critical papers in Group II of the
  CA final examination.
• Takshila brings to you classes on ISCA under
  the expert coaching by

       CWA Sanjay Monga.
SYLLABUS

• Information Systems Concepts
• Systems Development Life Cycle Methodology
• Control objectives
• Audit Tests of General and Automated Controls
• Risk assessment methodologies and applications
• Business Continuity Planning & Disaster recovery planning
• An over view of Enterprise Resource Planning (ERP)
• Information Systems Audit Standards, guidelines, best
  practices (BS7799, HIPPA, CMM etc.)
• Drafting of IS Security Policy, Audit Policy, IS Audit Reporting
• Information Technology Act, 2000
ABOUT THE FACULTY

  CWA Sanjay Monga has been teaching this
  subject for over 15 years now and commands
  huge respect in the students’ community
• Has been faculty member for ICAI, ICSI and
  several esteemed institutions.
• Authored various books on Information Systems
  Audit
• His books are published and distributed by world
  renowned publishers
UNIQUE POINTS

The highlights of his classes are:

• Amazing connect with the students present in the class

• Simplification of concepts

• Use of best of technology like PC, Interactive monitor and
   projector for coaching

• Fully AC classroom
TRAINING PROGRAMME

• Duration        : 20 days (3 hours per day)

• Start Date      : 29th of December 2011

• Venue           : Laxmi Nagar

• Days            : Tuesday/Thursday

• Timings         : 11.00 AM – 2.00 PM

• Highlights      : Live physical classes
FEES




ISCA          5000.00
BUNDLED OFFER




       ISCA


                                 10,000.00


Strategic Financial
   Management
BUNDLED OFFER




       ISCA


                                 10,000.00


Financial Reporting
BUNDLED OFFER


       ISCA




Financial Reporting            16,000.00




Strategic Financial
   Management
FEES

   Payment to be made in favour of ‘Takshila Learning Pvt.
    Ltd.‘

   Payment is acceptable through cash, cheque, credit card
    or demand draft

   In case of on-line payment through credit card, 7.5%
    towards bank charges would be extra
MISC INFO

Modalities for payment
  – Cheques to be couriered to 1/44, Lalita Park, Laxmi
    Nagar, New Delhi – 110008
  – Cheques can be deposited in our HDFC Bank Account
    no. 01442000012558 in any HDFC Bank Branch
   – For transferring funds on-line through net-banking
     NEFT, branch IFSC Code is: HDFC0000144
   – Call for Our exécutive to pick-up the cheque/cash from
     your door-steps

Reference websites:
   www.takshilalearning.com
ABOUT TAKSHILA

•   Provider of cutting edge education & training solutions
•   The core management team comprises of professionals from
    education, technology and telecommunication background
    individually having more than 20 years of experience
•   Committed to provide industry-linked training programs that
    immediately impact the career path of the learner
•   Currently doing courses on Certificate in XBRL, Diploma in
    IFRS, USA CFA, ACCA, FRM and USA CPA
•   Courses are carefully chosen & designed to meet a wide range
    of training requirements of individuals and corporates
TAKSHILA ADVANTAGE

• In financial education for more than 10 years

• Classes by well known competent faculties

• Conveniently scheduled classes

• Bank loan facility available

• Committed to your success
FEEDBACK/QUERIES

     Contact @
   91-9717686000

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ISCA-CA Final

  • 1. ISCA INFORMATION SYSTEMS CONTROL & AUDIT (CA FINAL, GROUP II) Training Programme
  • 2. BACKGROUND • Information Systems Control & Audit (ISCA) is one of the critical papers in Group II of the CA final examination. • Takshila brings to you classes on ISCA under the expert coaching by CWA Sanjay Monga.
  • 3. SYLLABUS • Information Systems Concepts • Systems Development Life Cycle Methodology • Control objectives • Audit Tests of General and Automated Controls • Risk assessment methodologies and applications • Business Continuity Planning & Disaster recovery planning • An over view of Enterprise Resource Planning (ERP) • Information Systems Audit Standards, guidelines, best practices (BS7799, HIPPA, CMM etc.) • Drafting of IS Security Policy, Audit Policy, IS Audit Reporting • Information Technology Act, 2000
  • 4. ABOUT THE FACULTY CWA Sanjay Monga has been teaching this subject for over 15 years now and commands huge respect in the students’ community • Has been faculty member for ICAI, ICSI and several esteemed institutions. • Authored various books on Information Systems Audit • His books are published and distributed by world renowned publishers
  • 5. UNIQUE POINTS The highlights of his classes are: • Amazing connect with the students present in the class • Simplification of concepts • Use of best of technology like PC, Interactive monitor and projector for coaching • Fully AC classroom
  • 6. TRAINING PROGRAMME • Duration : 20 days (3 hours per day) • Start Date : 29th of December 2011 • Venue : Laxmi Nagar • Days : Tuesday/Thursday • Timings : 11.00 AM – 2.00 PM • Highlights : Live physical classes
  • 7.
  • 8. FEES ISCA 5000.00
  • 9. BUNDLED OFFER ISCA 10,000.00 Strategic Financial Management
  • 10. BUNDLED OFFER ISCA 10,000.00 Financial Reporting
  • 11. BUNDLED OFFER ISCA Financial Reporting 16,000.00 Strategic Financial Management
  • 12. FEES  Payment to be made in favour of ‘Takshila Learning Pvt. Ltd.‘  Payment is acceptable through cash, cheque, credit card or demand draft  In case of on-line payment through credit card, 7.5% towards bank charges would be extra
  • 13. MISC INFO Modalities for payment – Cheques to be couriered to 1/44, Lalita Park, Laxmi Nagar, New Delhi – 110008 – Cheques can be deposited in our HDFC Bank Account no. 01442000012558 in any HDFC Bank Branch – For transferring funds on-line through net-banking NEFT, branch IFSC Code is: HDFC0000144 – Call for Our exécutive to pick-up the cheque/cash from your door-steps Reference websites: www.takshilalearning.com
  • 14. ABOUT TAKSHILA • Provider of cutting edge education & training solutions • The core management team comprises of professionals from education, technology and telecommunication background individually having more than 20 years of experience • Committed to provide industry-linked training programs that immediately impact the career path of the learner • Currently doing courses on Certificate in XBRL, Diploma in IFRS, USA CFA, ACCA, FRM and USA CPA • Courses are carefully chosen & designed to meet a wide range of training requirements of individuals and corporates
  • 15. TAKSHILA ADVANTAGE • In financial education for more than 10 years • Classes by well known competent faculties • Conveniently scheduled classes • Bank loan facility available • Committed to your success
  • 16. FEEDBACK/QUERIES Contact @ 91-9717686000