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Download Files uploaded by Palash Roy





xlsx File
39 KB

Risk Control Matrix for Alcobev Industry -Internal Audit

Risk Control Matrix for Alcobev Industry is a file helpful internal control testing used for SOX and general Internal Audit purpose. This file is a general file prepared for Alchohol Beverage industry which has its own uniqueness. ...

Posted on 17 March 2020  (Downloads: 569) Audit


pdf File
379 KB

Notes CA Inter Enterprise Information System Chapter 1 (2nd Part)

Notes CA Inter Enterprise Information System Chapter 1 (2nd Part). Notes based on study module using simple language and example. To be read along with part 1 uploaded earlier...

Posted on 20 February 2019  (Downloads: 393) Students


pdf File
415 KB

CA Inter Enterprise Info System Chapter 1 (part 1)

CA Inter Enterprise Information System Chapter 1 (part 1) Notes with memory techniques...

Posted on 08 February 2019  (Downloads: 403) Students


docx File
21 KB

Cloud Computing- from auditor's perspective

With time technology is changing very fast. As a result, the auditing and the accounting perspective is changing fast as well. This file is a simple understanding of the concept and the simple basic idea of the Cloud Computing concept which we as an accou...

Posted on 19 June 2018  (Downloads: 311) Audit


docx File
33 KB

CISA syllabus-Basic idea for Accountant

This file is a basic overview of the CISA syllabus specially prepared for an accountant/financial auditor. This will give an overall idea of the syllabus and accordingly a person planning to prepare for CISA exam can start preparing. ...

Posted on 17 May 2018  (Downloads: 606) Students


docx File
17 KB

Encryption control - method for data protection

With more on more reliance on information technology, auditors should also focus on controls pertaining to information system control. Encryption control file is a short description of one of the method by which data is protected when it travels through t...

Posted on 25 April 2018  (Downloads: 264) Audit


docx File
21 KB

Brief Note on Protection of Information Asset -CISA Module 5

This is a outline of the CISA module 5- Information Asset Protection in a very common day to day language....

Posted on 10 February 2018  (Downloads: 151) Students


docx File
21 KB

How I passed CISA amidst Office pressure

CISA preparation...

Posted on 24 January 2018  (Downloads: 459) Students


xls File
61 KB

Construction & Real Estate Internal Audit Program

Risk Based Internal Audit Program...

Posted on 16 November 2010  (Downloads: 6264) Audit