Western India Regional Council of
The Institute of Chartered Accountants of India

(Set up by an Act of Parliament)

Workshop on System Audit

Fees: Member ₹826/-  (Including GST)     

 

 

Event Details

Event Date 14-10-2023 10:00 am
Event End Date 14-10-2023 6:00 pm
CPE Credit Hrs 6
Location ICAI Tower, Bandra Kurla Complex, Bandra East

Topic

Speaker

14th October 2023 : 10.00 am to 06.00 pm

  • Introduction to IS audit
  • Audit planning
  • Related policy procedure, process, guidelines
  • Audit framework including RBI Master directions circular
  • IT risk assessment - ISO 31000:2018
  • World best practices and standard - including RBI outsourcing directive

Mr. Nanda Dulal Kundu

  • IS controls and control hierarchy
  • Testing of controls
  • Various audit tools
  • Reporting and recommendation
  • IS audit checklist including IRDA cyber security audit checklist.
  • Cloud and cyber security audit - RBI directives.

Mr. Avinash Gokhale

 

 

 

 

 

 

For all queries related to program email us on wircevents@icai.in or can call on 022-33671424 / 17

Kindly note registration will be closed half hour before the program.

For CABF Payment, kindly click on below link: https://wirc-icai.org/members/registration-cpe-programmes/590-cabf-contribution