CISA Domain 5 Complete Video Lectures
CISA Domain 5 constitutes about 27% weightage in CISA exam. This is highest among all domains, hence it is the most important domain of CISA…
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CISA Domain 4 Complete Video Lectures
CISA Domain 1 constitutes about 23% weightage in CISA exam. This is the second highest after domain 5. Domain 14is also known as INFORMATION SYSTEM…
CISA Domain 3 Complete Video Lectures
CISA Domain 3 constitutes about 12% weightage in CISA exam. It is least among other domains but still important foundation to start with IT domain.…
CISA Domain 2 Complete Video Lectures
CISA Domain 2 constitutes about 17% weightage in CISA exam, hence it is also an important domain . Domain 2 is also known as governance…
CISA Domain 1 Complete Video Lectures
CISA Domain 1 constitutes about 21% weightage in CISA exam, hence it an important foundation to start with. Domain 1 is also known as Information…
Some Segregation of duties rule in P2P Function | P2P SOD Rules
In this post we will discuss some SOD rules that should be implemented in Procurement to pay function. These are some general rules that may…
Quality Assurance in Internal Audit
While internal audit units fulfill their duty to develop and add value to the activities of their organizations, they should also constantly monitor the effectiveness…
All about Operational Audits
What is Operational Audit ? An operational audit process is the series of steps an auditor takes to evaluate the operational activities of a given…
Relationship Between Internal Control & Internal Audit
Internal Control is part of the first line of defense because it is the responsibility of Operational Management, which itself is accountable to Senior Management.…
5 Myths About Internal Audit
5 Myths About Internal Audit Myth – Internal Audit is a burden(cost centre) on company Reality: A well organised Internal audit function is boon for…