Advanced Information Technology at ICAI Delhi Overview
Duration | 4 weeks |
Total fee | ₹7,500 |
Mode of learning | Online |
Credential | Certificate |
- Overview
- Highlights
- Course Details
- Curriculum
- Entry Requirements
- + 1 more item
Advanced Information Technology at ICAI Delhi Highlights
- Earn a certificate of completion
Advanced Information Technology at ICAI Delhi Course details
- Auditing in an ERP Environment
- Advanced Excel
- MS Excel as Audit Tool
- Database Application using MS Access
- Enterprise Resource Planning
- The Course develops practical skills to understand the intricacies of auditing in ERP environments, understand the concept of Controls-Based Audit and importance of IT General Controls (ITGCs) and its impact on assessment of ERP controls, assessment of application controls and access rights
Advanced Information Technology at ICAI Delhi Curriculum
Auditing in an ERP Environment
Auditing in ERP Environment?Overview
Information Technology General Controls (ITGCs)
Automated Application Controls
Segregation of Duties and Sensitive Accesses
System Generated Reports
System implementation and Data Migration Review
Non Standard Journal Entries
Database Application sing MS ? Access
Advanced SQL Queries
Designing Forms and Reports
Building Criteria Expressions
Macros and Switchboards
Advance MS ? Excel
Working With XML
Advances In Macros
Applied Financial Analysis and Forecasting Financial Statements
Mathematical & Statistical Tools for Financial Analysis
Application of Excel
MS ? Excel as an Audit Tool
Introduction to MS?Excel as an Audit Tool
Useful Functions for Auditing
Formula Auditing
Analyzing Data with Pivot Tables
Enterprise Resource Planning
ERP Overview
ERP Implementation
ERP Control and Audit
E – Filing
Advanced Information Technology at ICAI Delhi Entry Requirements
- Student undergoing practical training shall be required to do AICITSS during the last 2 years of practical training but to complete the same before being eligible to appear in the Final Examination
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