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%