CA-Inter: Enterprise Information System (EIS)


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This online training course on Enterprise Information System for CA Intermediate 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.
Course Faculty
Mr. CA Narasimhan
Mr. CA Narasimhan
a CISA, DISA, Diploma in IFRS from ACCA, UK. more>>
Course Offerings
54 Lecture Topics
22+ Hours of Video Lectures
Interactive Discussion Forum
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Course Overview
Aligned to the CA Intermediate Exam (New Syllabus) for Enterprise Information System (50 Marks) as specified by ICAI
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.
Course Curriculum
--- 1. Information Systems and its Components
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
--- 2. Financial and Accounting Systems
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
--- 3. Automated Business Process
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
--- 4. Core Banking Systems
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
--- 5. E-Commerce, M-Commerce and Emerging Technologies
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

Eligibility criteria for CA Inter

For eligibility criteria, please visit the Institute website at http://www.icai.org/
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Course Expert
Mr. CA Narasimhan
Mr. CA Narasimhan
CA Narasimhan Elangovan is a practicing Chartered Accountant from the IT Capital of India, Bangalore. He specializes in niche areas of practice like Information Technology Consulting, Information Systems Assurance and Audit, Data Analytics, Implementation and Testing of Internal Financial Controls for clients ranging from start-ups to large corporates in the fields of insurance, banking, software companies, online retailers, and other conglomerate corporates.

By qualification he is also a two time All India rank holder in Company Secretary Exams, holds a Diploma in Information System Auditor (DISA), a Diploma in IFRS from ACCA, UK. He is also Certified Information System Auditor (CISA), an international qualification for systems audit and cleared the exam amongst the top 20% of the world in ranking.

Being the youngest faculty for DISA in India, he has also authored and presented papers and addressed seminars on Information Systems Audit, Digital India, Data Analytics, Cyber Security and many more at various levels across the country.

He is also a visiting faculty at Institute of Chartered Accountants of India and teaches Information Technology (IT) for IPCC and Information Systems Control Audit (ISCA) for CA Final.
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