Name of the Chapter |
Days |
Parts |
Details/Topic |
Duration |
Chapter 2 |
Day 1 |
Day 1 part 1 |
EIS – DAY 1 – PART 1 – Intro |
43:21 |
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Day 1 part 2 |
Day 1 part 2 – Ch2 Intro and paper pattern |
50:40 |
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Day 1 part 3 |
Day 1 part 3 – System part 1 – Chapter 2 |
53:12 |
|
Day 2 |
Day 2 part 1 |
Day 2 part 1 – Ch 2 – Process – Master – Non Master Data |
46:25 |
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Day 2 part 2 |
Day 2 part 2 – Ch-2 Master Data – Non Master Data |
56:03 |
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Day 2 part 3 |
DAY 2 PART 3 – CHAPTER 2- FRONT END-BACK END |
41:46 |
|
Day 3 |
Day 3 part 1 |
DAY 3 PART 1 – FRONT END BACK END LAST PART |
56:52 |
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Day 3 part 2 |
DAY 3 PART 2 – CH2- TOPIC – APPLICATION SOFTWARE |
47:45 |
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Day 3 part 3 |
DAY 3 PART 3 – INSTALLED VS CLOUD APPLICATIONS |
52:03 |
|
Day 4 |
Day 4 part 1 |
Day 4 part 1 – Chapter 4 – Non integrated – Integrated systems |
46:45 |
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Day 4 part 2 |
Day 4 part 2 – Ch2 – Topic – ERP |
45:00 |
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Day 4 part 3 |
DAY 4 PART 3 – BENEFITS OF ERP |
47:45 |
|
Day 5 |
Day 5 part 1 |
DAY 5 PART 1 – CH 2 – TOPIC – BENEFITS OF ERP – FEATURES OF ERP |
49:35 |
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Day 5 part 2 |
Day 5 part 2 – Ch2- Features of ERP |
49:35 |
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Day 5 part 3 |
DAY 5 PART 3 – CHAPTER 2 – ERP – TWO MAJOR RISKS |
45:58 |
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Day 6 |
Day 6 part 1 |
DAY 6 PART1 – CHAPTER 2 – TOPIC – ERP – PEOPLE ISSUES |
51:17 |
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Day 6 part 2 |
DAY 6 PART 2 – CHAPTER 2- TOPIC – ERP – PROCESS RISKS AND TECHNOLOGICAL RISKS |
49:51 |
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Day 6 part 3 |
Day 6 part 3- Chapter 2-Topic- ERP – Other and Post Implementation issues |
49:44 |
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Day 7 |
Day 7 part 1 |
Day 7 part 1 ROLES BASED ACCESS CONTROL |
50:27 |
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Day 7 part 2 |
Day 7 part 2- Audit of ERP systems – general Controls and Application controls |
35:37 |
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Day 7 part 3 |
Day 7 Part 3- Chapter 2 – Audit of ERP System – Questions asked by the auditor |
44:04 |
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Day 8 |
Day 8 part 1 |
Day 8 part 1 – Chapter 2 – Topic – Audit pf ERP systems part 3 – Business process |
01:08:07 |
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Day 8 part 2 |
Day 8 part 2 – Chapter 2 – Topic – Business process and ERP Modules – Finance and controlling |
53:31 |
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Day 8 part 3 |
Day 8 part 3- Chapter 2- Topic – Sales and distribution Module |
44:12 |
|
Day 9 |
Day 9 part 1 |
Day 9 part 1 – Chapter 2 – Topic – HR – PP Module |
01:05:27 |
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Day 9 part 2 |
Day 9 part 2 – Chapter 2- ERP Modules – MM – QM |
55:18 |
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Day 9 part 3 |
Day 9 part 3 – Chapter 2- ERP Modules – PM – SCM |
01:23:29 |
|
Day 10 |
Day 10 part 1 |
DAY 10 PART 1 – Chapter 4- Topic – ERP MODULES – Customer Relationship Management |
51:05 |
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Day 10 part 2 |
Day 10 part 2- Chapter 2 – Topic – Integration with other modules |
44:11 |
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Day 10 part 3 |
Day 10 part -3 Chapter 2 – Topic – Reporting System and Management Information System part 1 |
55:01 |
|
Day 11 |
Day 11 part 1 |
Day 11 part 1- Chapter 2 – Topic – Reporting and Management Information System – Part 2 |
42:50 |
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Day 11 part 2 |
Day 11 part 2 – Chapter 2 – Topic – DATA ANALYTICS PART – 1 |
38:56 |
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Day 11 part 3 |
Day 11 part 3 – Chapter 2 – Topic – DATA ANALYTICS PART – 2 |
52:25 |
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Day 12 |
Day 12 part 1 |
Day 12 part 1 – Chapter 4 – Data Analytics last part |
28:00 |
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Day 12 part 2 |
Day 12 part 2 – Chapter 4 – Topic Business Intelligence – Part 1 |
38:31 |
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Day 12 part 3 |
Day 12 part 3 – Chapter 4 – Topic Business Intelligence – Part 2 |
40:49 |
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Day 13 |
Day 13 part 1 |
Day 13 part 1 – Chapter 4 – Topic – Business Intelligence part 3 |
37:10 |
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Day 13 part 2 |
Day 13 part 2 – Chapter 4 – Topic – Business Intelligence – Part 4 |
29:58 |
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Day 13 part 3 |
Day 13 part 3 BUSINESS REPORTING AND XBRL – PART 1 |
33:53 |
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Day 14 |
Day 14 part 1 |
Day 14 part 1 Busienss reporting and XBRL – part 2 |
48:18 |
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Day 14 part 2 |
Day 14 part 2 – Business reporting and xbrl part 3 |
33:00 |
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Day 14 part 3 |
Day 14 part 3 – BUSINESS REPORTING-XBRL PART 4 |
47:49 |
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Day 15 |
Day 15 part 1 |
Day 15 part 1 – BUSINESS REPORTING AND XBRL – PART 5 |
31:40 |
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Day 15 part 2 |
Day 15 part 2 – RGULATORY COMPLIANCE |
45:32 |
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Chapter 4 |
Day 16 |
Day 16 part 1 |
DAY 16 PART 1 Chapter 4 – Topic – introduction – Traditional vs e-commerce |
36:25 |
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Day 16 part 2 |
DAY 16 PART 2 Chapter 4 – Topic – introduction – Traditional vs e-commerce – part 2 |
42:17 |
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Day 16 part 3 |
DAY 16 PART 3 Chapter 4 – Topic – Illustration of E-commerce – Benefits of E-Busines |
39:22 |
|
Day 17 |
Day 17 part 1 |
Day 17 part 1 – Chapter 4 – What are benefits of e-commerce and what is a business model |
44:54 |
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Day 17 part 2 |
DAY 17 PART 2 – CH2- LECTURE 5 – VARIOUS TYPES OF E-MARKETS |
31:03 |
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Day 17 part 3 |
DAY 17 PART 3 – CHAPTER 4 RELATION BETWEEN E-MODEL AND E-MARKETS |
49:43 |
|
Day 18 |
Day 18 part 1 |
DAY 18 PART 1 – CHAPTER 4- TOPIC COMPONENTS OF E-COMMERCE |
59:08 |
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Day 18 part 2 |
DAY 18 PART 2 – CHAPTER 4 – E-COMMERCE COMPONENTS – (E-COMMERCE VENDOR) |
41:51 |
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Day 18 part 3 |
DAY 18 PART 3 – CHAPTER 4 – TOPIC – E-COMMERCE COMPONENTS – LAST PART |
45:16 |
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Day 19 |
Day 19 part 1 |
Day 19 part 1 – chapter 4 – Topic- Architrcture of networked systems |
46:11 |
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Day 19 part 2 |
Day 19 part 2 – architecture of networked systems and which one is used |
44:44 |
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Day 19 part 3 |
Day 19 part 3 – E-commerce vide mobile-internet- workflow diagram of e-commerce |
49:30 |
|
Day 20 |
Day 20 part 1 |
Day 20 part 1 – Chapter 4 – Topic – Risks involved in E commerce |
47:18 |
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Day 20 part 2 |
Day 20 part 2 – Chapter – 4 – Topic – Risks and controls involved in E-commerce |
47:35 |
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Day 20 part 3 |
Day 20 par 3 -Chapter 4 – Risks and controls involved in E-commerce (Last part) |
49:50 |
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Day 21 |
Day 21 part 1 |
DAY 21 PART 1 – CHAPTER -4 – Topic – Cyber security risk consideration |
45:58 |
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Day 21 part 2 |
Day 21 part 2- Chapter 4- Topic- Cyber security risk consideration – Guidelines for E-commerce |
49:38 |
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Day 21 part 3 |
Day 21 part 3- Chapter 4 – Topic – Laws Governing E-commerce + Digital payments |
46:36 |
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Day 22 |
Day 22 part 1 |
Day 22 part 1- Chapter 4- Topic – Digital pyments – New – Traditional – Advantages -Disadvantages |
52:50 |
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Day 22 part 2 |
Day 22 part 2- Chapter 4 – Topic – Virtualisation – Its Applications |
59:12 |
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Day 22 part 3 |
Day 22 part 3 – Chapter 4 – Topic – Common types of virtualization |
43:54 |
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Day 23 |
Day 23 part 1 |
Day 23 part 1- Chapter 4 – Topic Grid computing and its benefits |
54:00 |
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Day 23 part 2 |
Day 23 part 2 – Chapter 4 – Grid Computing – Resources, Applications ,Constraints |
54:36 |
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Day 23 part 3 |
Day 23 part 3 – Chapter 4 – Cloud Computing CHaracteristics, Advantages, Disadvantages |
01:02:01 |
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Day 24 |
Day 24 part 1 |
Day 24 part 1 – Chapter 4 – Topic – Cloud Computing – Private – Public Clouds |
43:47 |
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Day 24 part 2 |
Day 24 part 2 – Chapter 4- Topic – Cloud Computing – Hybrid Cloud – Community Cloud |
50:09 |
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Day 24 part 3 |
Day 24 part 3 – Chapter 4 – Topic – Cloud Computing as a service – IAAS |
54:55 |
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Day 25 |
Day 25 part 1 |
Day 25 – part -1 – Chaptr 4 – Topic – PAAS, SAAS, Other service models |
01:22:46 |
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Day 25 part 2 |
Day 25 part 2 – Chapter 4 – Mobile Computing |
54:23 |
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Day 25 part 3 |
Day 25 part 3 – Chapter 4 – Topic – Green Computing |
01:10:40 |
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Day 26 |
Day 26 part 1 |
Day 26 part 1 – Chapter 4 – Bring Your Own Device |
51:24 |
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Day 26 part 2 |
Day 26 part 2 – Chapter 4 – Topic – Web 3.0 |
47:47 |
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Day 26 part 3 |
Day 26 part 3 – Chapter 4 – Topic – Internet of Things – part 1 |
58:50 |
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Day 27 |
Day 27 part 1 |
Day 27 part 1- Chapter 4- IoT Risks , AI, Machine Learning |
01:04:36 |
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Chapter 5 |
Day 28 |
Day 28 part 1 |
Day 28 part 1 – Chapter 5 – Topic – Introduction- Key features of Banking Business – Products and services |
01:06:09 |
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Day 28 part 2 |
Day 28 part 2 -Chapter 5 – Topic – Characteristics of CBS – Examples of CBS – Key modules (Back end applications – Central server) |
54:24 |
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Day 28 part 3 |
Day 28 part 3 – Chapter 5 – Topic – Characteristics – Key Modules – Core Features of CBS |
47:01 |
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Day 29 |
Day 29 part 1 |
Day 29 part 1-Chapter 5 -Key modules – Key aspects buit in – CBS IT Environment |
01:03:39 |
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Day 29 part 2 |
Day 29 part 2 – Chapter 5 – Topic – Functional architecture – Internet banking process |
32:47 |
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Day 29 part 3 |
Day 29 part 3 – Topic -E-comemrce transaction processing – Implementation of CBS |
29:34 |
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Day 30 |
Day 30 part 1 |
Day 30 part 1 – Chapter 5 – Topic – CBS Risks |
29:24 |
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Day 30 part 2 |
Day 30 part 2 – Chapter 5 – Topic – CBS Risks – IT Risks |
38:23 |
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Day 30 part 3 |
Day 30 part 3 – Chapter 5 – Topic – Security Policy – ISO 27001 – 2013 |
38:53 |
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Day 31 |
Day 31 part 1 |
Day 31 part 1- Chapter 5 – Risk and controls w.r.t. Information security – Internal Controls in Banks |
42:32 |
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Day 31 part 2 |
Day 31 part 2 – Chapter 5 – Topic – IT controls in Banks |
32:24 |
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Day 31 part 3 |
Day 31 part 3 – Chapter 5 – Application Controls – CASA Facility – Risks and controls |
37:34 |
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Day 32 |
Day 32 part 1 |
Day 32 part 1 – Chapter 5 – Topic – Credit Card – Issuance – Authorization – Clearing and Settlement |
30:48 |
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Day 32 part 2 |
Day 32 part 2- Chapter 5 – Topic – Business process flow of Mortgages |
41:57 |
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Day 32 part 3 |
Day 32 part 3 – Chapter 5 – Loans and Trade Finance Process |
44:57 |
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Day 33 |
Day 33 part 1 |
Day 33 part 1 – Topic- Imapct of technology in banking- What is Money laundering |
47:58 |
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Day 33 part 2 |
Day 33 part 2 – Chapter 5 – Topic – Anti money laundering – Financing for terrorism -Cyber Crime- RBI regulations |
47:48 |
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Day 33 part 3 |
Day 33 part 3 – Chapter 5- Topic – Prevention of Money Laundering Act |
51:57 |
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Day 34 |
Day 34 part 1 |
Day 34 part 1 – Chapter 5 – Information Technology ACT |
55:32 |
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Chapter 1 |
Day 35 |
Day 35 part 1 |
Day 35 part 1 – Chapter 1 – Topic – Business processes – Success factors of BPA |
48:12 |
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Day 35 part 2 |
Day 35 part 2 – Topic – Chapter 1 – Benefits of BPA – Implementation of BPA |
54:54 |
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Day 35 part 3 |
Day 35 part 3 – Chapter 1 – Topic – Implememtation of BPA – Risks |
43:46 |
|
Day 36 |
Day 36 part 1 |
Day 36 part 1 – Chapter 1 – Topic – Risk and its managament – Business risk Technology risk |
01:00:01 |
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Day 36 part 2 |
Day 36 part 2 – Chapter 1 – Topic – Risk management and related terms |
48:32 |
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Day 36 part 3 |
Day 36 part 3 – Chapter 1 – Topic – Risk management strategies |
53:25 |
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Day 37 |
Day 37 part 1 |
Day 37 part 1 – Chapter 5 – Topic – Controls – Information Technology general controls |
40:16 |
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Day 37 part 2 |
Day 37 part 2 – Chapter 1 -Topic – Application Controls – Key indicators of effective IT controls |
41:13 |
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Day 37 part 3 |
Day 37 part 3 – Chapter 1 – Topic -Enterprise Risk Management – ERM Framework – part 1 |
45:21 |
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Day 38 |
Day 38 part 1 |
Day 38 part 1 – Chapter 1 – Topic -Enterprise Risk Management Framework – part 2 – Benefits of ERM |
37:50 |
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Day 38 part 2 |
Day 38 part 2 – Chapter 1 – Topic – SA- 315 – INTERNAL CONTROL FRAMEWORK – LIMITATIONS |
56:21 |
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Day 38 part 3 |
Day 38 part 3 – Chapter 1 – Topic – Flowchart – part – 1- Understanding the symbols |
47:48 |
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Day 39 |
Day 39 part 1 |
Day 39 part 1 – Chapter 1 – Topic – Flowchart – part – 2- Use of decision box and process box together |
41:16 |
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Day 39 part 2 |
Day 39 part 2 – Chapter 1 – Topic – Flowchart – Use of Loops |
40:41 |
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Day 39 part 3 |
Day 39 part 3 – Chapter 1 – Topic – Flowchart – Exam oriented problems |
52:33 |
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Day 40 |
Day 40 part 1 |
Day 40 part 1 – Chapter 1 – Topic – Flowcharts – Exam oriented problemes – part 2 |
45:50 |
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Day 40 part 2 |
Day 40 part 2 – Chapter 1 – Topic – Flowcharts – Last part of problems – Advantages – Disadvantages of Flowcharts |
51:49 |
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Day 40 part 3 |
Day 40 part 3 – Chapter 1 – Topic – Data flow diagram – Application software – Configuration |
53:53 |
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Day 41 |
Day 41 part 1 |
Day 41 part 1 – Chapter 1 – Application software – Masters – Transactions – Reports |
38:16 |
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Day 41 part 2 |
Day 41 part 2 -Chapter 1 – Topic – Business processes – Risks and controls |
54:24 |
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Day 41 part 3 |
Day 41 part 3 – Chapter 1 – Topic -Regulatory and compliance requirements |
51:14 |
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Chapter 3 |
Day 42 |
Day 42 part 1 |
Day 42 part 1 – Chapter 3 – Topic – Information system – Its Components – People |
49:18 |
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Day 42 part 2 |
Day 42 part 2 – Chapter 3 – Topic – Information system components -Hardware |
50:53 |
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Day 42 part 3 |
Day 42 part 3 – Chapter 3 – Topic – IS Components – Hardware – Last part |
55:40 |
|
Day 43 |
Day 43 part 1 |
Day 43 part 1 – Chapter 3 – Topic – Information system components -Software – Operating system |
56:33 |
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Day 43 part 2 |
Day 43 part 2 – Chapter 3 – Topic – Information system components -Software – Application Software – Data |
47:51 |
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Day 43 part 3 |
Day 43 part 3 – Chapter 3 – Topic – IS Components – Data resources -Database – Models |
01:07:35 |
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Day 44 |
Day 44 part 1 |
Day 44 part 1 – Chapter 3 – Topic – Advantages and Disadvantages of DBMS – What is Big Data – Benefits |
58:46 |
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Day 44 part 2 |
Day 44 part 2 – Chapter 3 – Topic – Data warehouse |
48:58 |
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Day 44 part 3 |
Day 44 part 3 – Chapter 3 – Topic – Data mining |
47:07 |
|
Day 45 |
Day 45 part 1 |
day 45 part 1 – Chapter 3 – Topic – Network and Telecommunication systems |
01:08:59 |
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Day 45 part 2 |
Day 45 part 2 – Chapter 3 – Topic – Information system Controls – Classification on the basis of Objective of controls |
43:59 |
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Day 45 part 3 |
Day 45 part 3 – Chapter 3 – Topic – IS Controls – Nature of IS Resources -Environmental – Physical acces controls |
45:54 |
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Day 46 |
Day 46 part 1 |
Day 46 part 1 – Chapter 3 – IS Controls – Logical access controls – part 1 |
1:28:50 |
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Day 46 part 2 |
Day 46 part 2 – Chapter 3 – IS Controls – Logical access controls – part 2 |
51:08 |
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Day 46 part 3 |
Day 46 part 3 – Chapter 3 – IS Controls -Classification on the basis of Audit – Managerial controls – part 1 |
52:18 |
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Day 47 |
Day 47 part 1 |
Day 47 part 1 – Chapter 3 – IS Controls -Classification on the basis of Audit – Managerial controls – part 1 |
38:38 |
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Day 47 part 2 |
Day 47 part 2 – Chapter 3 – Topic – IS Controls – Application controls – part 1 |
50:21 |
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Day 47 part 3 |
Day 47 part 3 – Chapter 3 – Topic -IS Controls – Application controls part 2 |
01:07:10 |
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Day 48 |
Day 48 part 1 |
Day 48 part 1 – Chapter 3 – Topic – Information System Auditing – Objectives – Need |
41:13 |
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Day 48 part 2 |
Day 48 part 2 – Chapter 3 – Topic – Continuous audit – Tools for IS Audit |
42:33 |
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Day 48 part 3 |
Day 48 part 3 – Chapter 3 – Topic – Audit Trails – Auditing of environmental and physical access controls |
57:26 |
|
Day 49 |
Day 49 part 1 |
Day 49 part 1 – Chapter 3 – Topic – Auditing of Logical access controls – i) – User access controls |
35:25 |
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Day 49 part 2 |
Day 49 part 2 – Chapter 3 – Topic – Auditing of Logical access controls – Last part – managerial controls and their audit trails |
50:44 |
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Day 49 part 3 |
Day 49 part 3 – Chapter 3 – Topic – Application controls and their audit trails – Organisational structure and responsibilities |
51:23 |
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Day 50 |
Day 50 part 1 |
Day 50 part 1 – Chapter 3 – Topic – Job titles – Segregation pf duties |
01:17:42 |
The sequence of chapters is |
2,4,5,1,3 |
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