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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%