Skip to main content

Course on Advanced Information Technology (ICITSS)- Syllabus

Course on Advanced Information Technology (ICITSS)

 1. Auditing in an ERP Environment

 a. Auditing in ERP Environment‐Overview

 b. Information Technology General Controls (ITGCs)

 c. Automated Application Controls
d. Segregation of Duties and Sensitive Accesses

 e. System Generated Reports

 f. System implementation and Data Migration Review

 g. Non Standard Journal Entries
2. Database Application sing MS ‐ Access

 a. Advanced SQL Queries

 b. Designing Forms and Reports

 c. Building Criteria Expressions

 d. Macros and Switchboards
3. Advance MS ‐ Excel

 a. Working With XML

 b. Advances In Macros

 c. Applied Financial Analysis and Forecasting Financial Statements

 d. Mathematical & Statistical Tools for Financial Analysis

 e. Application of Excel
4. MS ‐ Excel as an Audit Tool

 a. Introduction to MS‐Excel as an Audit Tool

 b. Useful Functions for Auditing

 c. Formula Auditing

 d. Analyzing Data with Pivot Tables
5. Enterprise Resource Planning

 a. ERP Overview

 b. ERP Implementation

 c. ERP Control and Audit

 d. E – Filing
Labels:

Comments

Post a Comment

Popular posts from this blog

The Institute of Chartered Accountants of India IT Centres List

The Institute of Chartered Accountants of India IT Centres List S. No CITY BRANCH ADDRESS Region-WIRC 1. AHMEDABAD A hmedabad Branch of WIRC ICAI Bhawan, Gyan Setu,123, Sardar Patel Colony, Nr. Usman Pura RailwayCrossing Under bridge, Naranp ura, Ahmedabad - 380014, Ph: 079 - 3989 3989,27680537, 27680946  Email : ahmedabad@icai.org, ahdicai@yahoo.com 2. AHMEDNAGAR A hmednagar Branch of WIRC "ICAI Bhawan", Opp.Nakshatra Lawn, Burudgaon Road, Ahmednagar - 414001(Maharashtra),  Ph. 0241 - 2324761, E-mail: ahmednagar@icai.org 3. AKOLA A kola Branch of WIRC ICAI Bhavan, Toshniwal Layout, Murtizapur Road, Akola - 444 001 , Phone:- 0724-2455927, 2455928;  Email -akola@icai.org. 4. AMRAVATI A mravati Branch of WIRC ICAI Bhawan Plot No 51, Sai Regency, Near saturna Industrial Estate
14 comments
Read more

Exam Centres

FOR ATTENTION OF STUDENTS -MAY, 2013   LIST OF EXAM CENTRES       For convenience, the cities of Ahmedabad, Bengaluru, Chennai, Delhi/New Delhi, Hyderabad, Indore, Mumbai and Kolkata are divided into different zones. All efforts will be made to allot the candidates who opted for a specific zone to an exam centre in that zone itself. However, in case of shortage of accommodation, in a specific zone, candidates would be allotted to some other zone, where accommodation is available. In such cases, requests for change of centre will not be entertained under any circumstances.   (01) WESTERN REGION   Covering States of Goa, Gujarat and Maharashtra and U.T. of Dadra & Nagar Haveli and Daman & Diu)  
24 comments
Read more

Format of undertaking & affidavit - ICAI

Format of undertaking & affidavit - ICAI For Teaching: Format of undertaking to be obtained from the concerned authorities of the College/Institution in case the article/audit clerk intends to be engaged as a Teacher. TO WHOM IT MAY CONCERN This  is to certify that Shri…………………………………………………………………………………... Son of Shri…………………………………………………………………………………………………… resident of …………………………………………………………………………………………………. pursuing Chartered Accountancy course has been offered to take the classes in this College/Institute. 1.  That the subject in which Shri…………………………………………………………….will teach      1……………………………………………………………2…………………………………………………….          3……………………………………………………………. 2. That the timing of this/these class(es) of his teaching are from…………………………………………….     to……………………………………………………………………. 3.  That the total hours to be devoted by Shri……………………………………………………………………          in a week will be…………………………………………hours.     
8 comments
Read more