Explore Pinnacle

Course details

We provide comprehensive and indepth coaching on all aspects of Information Systems Control and Audit for CA Final examination. Detail course material is available for the students. Extensive discussion sessions are held during the class. The course curriculum we provide will have the following:

• Information Systems Concepts
• Systems Development Life Cycle Methodology
• Control Oblectives
• Testing - General & Automated Controls
• Risk Assessment Methodologies and Applications
• Business Continuity Planning and Disaster Recovery Planning
• Overview of ERP: IS Auditing Standards, Guidelines and Best Practices
• Drafting of IS Security Policy, Audit Policy, IS Audit Reporting - A Practical Perspective
• Information Technology (Amendment) Act

Course details

We provide comprehensive and indepth coaching on all aspects of Information Technology and Strategic Management for CA IPCC examination. Detail course material is available for the students. Extensive discussion sessions are held during the class. The course curriculum we provide will have the following:

Information Technology

• Business Process Management and IT
• Information System and IT Fundamentals
• Telecommunications and Networks
• Business Information Systems
• Business Process Automation through Application Software
• Flowchart

Strategic Management

•  
• Business Environment
• Business Policy and Strategic Managemen
• Strategic Analysis
• Strategic Planning
• Formulation of Functional Strategy
• Strategy Implementation and Control
• Reaching Strategic Age
• Six Sigma and Case Study