Course Structure
| Sl .No | Day | 3 hours per day (3:00 PM to 6:00 PM) |
|---|---|---|
| 1 | Day 1 | Basic Principles and Key concepts SIAs Implementation |
| 2 | Day 2 | Internal Controls |
| 3 | Day 3 | Risk Management |
| 4 | Day 4 | Governance |
| 5 | Day 5 | Audit Procedures |
| 6 | Day 6 | Reporting |
| 7 | Day 7 | Overview of CAATs Overview of IDEA Software |
| 8 | Day 8 | Working with IDEA Software Practical Exercise with Idea Software |
| 9 | Day 9 | Fraud Risk |
| 10 | Day 10 | Case Study on World com |