ICAI Delhi
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Advanced Information Technology 
offered by ICAI Delhi

  • Public/Government Institute
  • Estd. 1949

Advanced Information Technology
 at 
ICAI Delhi 
Overview

Duration

4 weeks

Total fee

7,500

Mode of learning

Online

Credential

Certificate

Advanced Information Technology
 at 
ICAI Delhi 
Highlights

  • Earn a certificate of completion
Details Icon

Advanced Information Technology
 at 
ICAI Delhi 
Course details

What are the course deliverables?
  • Auditing in an ERP Environment
  • Advanced Excel
  • MS Excel as Audit Tool
  • Database Application using MS Access
  • Enterprise Resource Planning
More about this course
  • The Course develops practical skills to understand the intricacies of auditing in ERP environments, understand the concept of Controls-Based Audit and importance of IT General Controls (ITGCs) and its impact on assessment of ERP controls, assessment of application controls and access rights

Advanced Information Technology
 at 
ICAI Delhi 
Curriculum

Auditing in an ERP Environment

Auditing in ERP Environment?Overview

Information Technology General Controls (ITGCs)

Automated Application Controls

Segregation of Duties and Sensitive Accesses

System Generated Reports

System implementation and Data Migration Review

Non Standard Journal Entries

Database Application sing MS ? Access

Advanced SQL Queries

Designing Forms and Reports

Building Criteria Expressions

Macros and Switchboards

Advance MS ? Excel

Working With XML

Advances In Macros

Applied Financial Analysis and Forecasting Financial Statements

Mathematical & Statistical Tools for Financial Analysis

Application of Excel

MS ? Excel as an Audit Tool

Introduction to MS?Excel as an Audit Tool

Useful Functions for Auditing

Formula Auditing

Analyzing Data with Pivot Tables

Enterprise Resource Planning

ERP Overview

ERP Implementation

ERP Control and Audit

E – Filing

Advanced Information Technology
 at 
ICAI Delhi 
Entry Requirements

Eligibility criteriaUp Arrow Icon

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Advanced Information Technology
 at 
ICAI Delhi 
Students Ratings & Reviews

4.8/5
Verified Icon56 Ratings
S
SOURABH JAIN
Advanced Information Technology
Offered by ICAI - Institute of Cost Accountants of India
5
Learning Experience: To sharpen communication and presentation skills & develop inter personal and leadership skills & to provide an understanding of contemporary business environment and opportunities
Faculty: All faculty are well & updated with the current environmental scenario & They are try to make things easy by giving practical examples Yes the course is good as it gives an practical knowledge like how to behave in corporate world & Team work & leadership
Course Support: Because of this there is change in my personality
Reviewed on 4 Mar 2023Read More
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P
Parvendra Yadav
Advanced Information Technology
Offered by ICAI - Institute of Cost Accountants of India
5
Learning Experience: Ovel all experience was good, teacher was good and supportive
Faculty: Good Basic of excel, tally erp, words and other microsoft package both theoretical and practical
Reviewed on 12 Feb 2023Read More
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S
Surbhi Singh
Advanced Information Technology
Offered by ICAI - Institute of Cost Accountants of India
5
Learning Experience: The course brushes up one's communication skills, interview preparation tips, presentation in PowerPoint, performance in group discussion, working as a team etc, we had brain stroming sessions
Faculty: Quality of lectures were great, approach can be better, rest all okay The course brushes up one's communication skills, interview preparation tips, presentation in PowerPoint, performance in group discussion, working as a team etc, we had brain stroming sessions SO, it was updated course
Course Support: By making you eligible for your exams
Reviewed on 11 Feb 2023Read More
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D
Dharmesh Nakum
Advanced Information Technology
Offered by ICAI - Institute of Cost Accountants of India
5
Learning Experience: Learnt MS Office and all about Excel, Word, Google sheets
Faculty: Instructors taught well Yes, it was updated it was so much to learn
Course Support: Career support was helpful
Reviewed on 4 Jun 2022Read More
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M
MAYANK SRIVASTAVA
Advanced Information Technology
Offered by ICAI - Institute of Cost Accountants of India
5
Learning Experience: Learning experience was good
Faculty: Instructors taught well Curriculum was relevant and comprehensive
Course Support: Career support was helpful
Reviewed on 17 May 2022Read More
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Advanced Information Technology
 at 
ICAI Delhi 

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Advanced Information Technology
 at 
ICAI Delhi 
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