CA-Final Information Systems Control Audit by Prof Bhavana Gargg

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Faculty	Topic Length
CH-1- Concepts of Governance and Management of Information System The concepts of Governance IT Governance Corporate Governance ERM Internal controls Role of IT in enterprise IT Strategy Planning Strategic Planning Risk Management IT Compliance Review COBIT 5 - A GEIT framework	Prof Bhavana Gargg	247 mins
CH-2- Information System Concepts System Information Information System Factors on which Information requirement depends Types of business application Impact of IT on Information System for different sectors Comparative chart of various IS	Prof Bhavana Gargg	272 mins
CH-3- Protection of Information System Information System Information System security Information Sensitive Information Security Policy Information System controls Audit trails User controls Boundary Control techniques Controls over data integrity, privacy and Security Access Controls Environmental Controls	Prof Bhavana Gargg	150 mins
CH-4- BCP & DRP Business Continuity Management Business Continuity Planning Business Continuity Life Cycle Business Continuity Plan development Methodology Types of Plan Backup Disaster recovery Plan Audit of DRP / BCP	Prof Bhavana Gargg	109 mins
CH-5- Acquisition Development and Implementation of Information System (SDLC) System Development System Development team System Development Approaches SDLC Stage-1 of SDLC Stage-2 of SDLC Stage-3 of SDLC Stage-4 of SDLC Stage-5 of SDLC Stage-6 of SDLC Stage-7 of SDLC	Prof Bhavana Gargg	149 mins
CH-6- Auditing & Information System Information System Audit Information System Audit Standards Performing Information System Audit Information System Audit & Audit Evidence General Controls Audit and Evaluation Techniques for Physical and Environment Controls Application Controls Application Security Audit	Prof Bhavana Gargg	98 mins
CH-7- IT Regulatory Issues IT Act Key Definition Authentication of Electronic Signature or Digital Signature Electronic Governance Attribution, Receipts & Dispatch of Electronic Records Secure Electronic records and secure digital signatures Regulation of Certifying Authorities Electronic Signature Certification Duties of Subscriber Penalties CAT offences Miscellaneous Requirement of various authorities for system controls & Audit Cyber forensic and Cyber fraud Investigation Security Standards	Prof Bhavana Gargg	54 mins
CH-8- Emerging Technologies Emerging Technologies Cloud Computing Mobile Computing BYOD Social Media and Web 2.0 Green IT / Green Computing Grid Computing	Prof Bhavana Gargg	40 mins

Meet Your Instructor

Prof Bhavana Gargg

B.Com,PGDCA,MCA

Prof. Bhavana Gargg has been involved in the teaching field for the past seven years. Sha has qualified Masters in Computer Application (MCA) and Masters in Business Administration (MBA). She has also cleared National Certification in Financial Market. She has worked with the Institute of Chartered Accountant of India (ICAI) and awarded in 2014-15 by ICAI-NIRC for Best teaching. She has taught 6000+ students in CA/CS/CMA over the past decade in Face to Face , Offline and Online mode.