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
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