Databases, Operating Systems, Risk Assessment, system audit techniques, cloud environments, information security principles, ITGC application controls, IT audit frameworks, cybersecurity controls, Audit Documentation, risk management practices, network security concepts, Reporting

Indian accounting standards, IFRS, Auditing Standards including clarified ISAs

audit committee reporting, Stakeholder Management, Enterprise Risk Management, process improvement, governance frameworks, Team Management, risk-based internal audits, standardization and automation

Change Management, Sdlc, IT General Controls, Backup Management, Data Migration, Problem Management, Risk Assessment, Internal Audits, Disaster Recovery, Access Management, Batch Job scheduling, Interface Controls, IT Application Controls, Controls testing, Policies Procedures SOPs, External Audits, Sox, Business Continuity

audit software - Teammate TM, Data Analytics, Microsoft Excel, Powerpoint, compliance audit, internal audit concepts and methodology, Ms Word, digital tools

Statutory Audit, Indian GAAP, Us Gaap, IFRS

SAP, Tally, SAs under Indian GAAP, communication, ERP environment, Team Management, Accounting Reporting, IFRS, Corporate Laws, direct and indirect taxes, Client Handling, Business Processes