Basic Plan
- 10 days Free access to Basic Course Offerings covering HD Video Lectures delivered by Industry Experts.
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Standard Plan
- 180 days access to basic course offerings covering HD video lectures
- Course specific discussion forum for anytime doubt resolution
- Ad-free Videos
Enterprise Plan
- Ideal for multiple participants.
- Single payment option for instant multi user on-boarding.
- Attractive discounts on bulk purchases.
- Option to include white labelled LMS with custom dashboard report.
- Multi course selection available.
This online training course on “Enterprise Information System (EIS)” for CA Intermediate (New Syllabus) is designed and delivered by a CISA® professional with hands on experience in Information Systems Audit & Assurance. The course covers all the chapters of EIS, in detail through multiple practical examples and focused on examination along with easy to prepare notes. The course is designed and structured in a manner where students can understand and remember the concepts along with variety of practical examples and appreciate the importance of the course.
| 1 | Introduction Preview | 31:43 |
| 2 | Information Systems and its Components | 24:06 |
| 3 | Components of IS Part 1 | 43:43 |
| 4 | Components of IS Part 2 | 28:23 |
| 5 | Components of IS Part 3 | 47:57 |
| 6 | Components of IS Part 4 | 46:41 |
| 7 | Information System Controls | 41:11 |
| 8 | Classifications of Information Controls | 12:34 |
| 9 | Environmental Issues and Exposures | 25:44 |
| 10 | Physical Access Issues Exposures and Controls | 13:58 |
| 11 | Application Controls and their Categories | 46:39 |
| 12 | Classification of the Basis of Audit Functions | 31:15 |
| 13 | Logical Access Issues Exposures and Controls | 45:33 |
| 14 | Logical Access Issues Exposures and Controls Part 2 | 08:48 |
| 15 | Audit Trail | 14:23 |
| 16 | Information Systems Auditing | 28:27 |
| 17 | Auditing Environmental Controls | 20:57 |
| 18 | Organization Structure and Responsibilities | 29:15 |
| 19 | Segregation of Duties | 11:10 |
| 20 | Financial and Accounting Systems | 06:54 |
| 21 | Integrated (ERP) and Non-integrated Systems Part 1 | 33:33 |
| 22 | Integrated (ERP) and Non-integrated Systems Part 2 | 45:56 |
| 23 | Risks and Controls | 24:39 |
| 24 | Audit of ERP Systems | 17:45 |
| 25 | ERP Case Study of a CA Office | 06:31 |
| 26 | Business Process Modules and Their Integration with Financial and Accounting Systems | 40:01 |
| 27 | Reporting Systems and Management Information Systems (MIS) | 12:39 |
| 28 | Data Analytics and Business Intelligence (EQ) | 32:35 |
| 29 | Business Reporting and Fundamentals of XBRL (EQ) | 16:19 |
| 30 | Applicable Regulatory and Compliance Requirements | 07:46 |
| 31 | Automated Business Process | 07:04 |
| 32 | Enterprise Business Process | 15:15 |
| 33 | Automated Business Process | 22:57 |
| 34 | Enterprise Risk Management | 21:03 |
| 35 | Risks | 09:20 |
| 36 | Controls | 24:51 |
| 37 | Diagramatic Representation of Business Processes Part 1 | 40:10 |
| 38 | Diagramatic Representation of Business Processes Part 2 | 29:34 |
| 39 | Diagramatic Representation of Business Processes Part 3 | 20:39 |
| 40 | Risks and Controls for Specific Business Processes | 40:52 |
| 41 | Regulatory and Compliance Requirements | 37:41 |
| 42 | Core Banking Systems | 01:00:36 |
| 43 | Component and Architecture of CBS | 37:00 |
| 44 | Core Business Processes Flow and Relevant Risks and Controls Part 1 | 37:26 |
| 45 | Core Business Processes Flow and Relevant Risks and Controls Part 2 | 28:47 |
| 46 | Reporting Systems and MIS, Data Analytics and Business Intelligence | 05:40 |
| 47 | Applicable Regulatory and Compliance Requirements | 29:05 |
| 48 | E-Commerce, M-Commerce and Emerging Technologies | 16:26 |
| 49 | Components for E-Commerce | 14:16 |
| 50 | Architecture of Networked Systems | 13:16 |
| 51 | WorkFlow Diagram for E-Commerce (Practical Question) | 04:41 |
| 52 | Risks and Controls | 18:35 |
| 53 | Guidelines and Laws Governing E-Commerce | 07:58 |
| 54 | Digital Payments | 09:25 |
Eligibility criteria for CA Inter
For eligibility criteria, please visit the Institute website at http://www.icai.org/There are no limitations in accessing the course. You can assess the course through the web (ApnaCourse.com) on any device
Most courses are self paced courses with a typical duration of 6 months (180 days) access period. This means, you get 180 access to the course from the moment you enrol into it. You can extend you access by 180 more days at any point during the subscription or post expiration of subscription. Some courses also support a Live Online Classroom courses that Virtual batches on specific dates.
Yes. If your access to a course expires, you can extend that through an online payment and continue from where you left of.
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We offer a course completion certificate on most courses. This certificate is jointly given by our partner trainer or training instiute who provided the course.
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