CA Final Important Topics, chapters - ISCA
Important question in Information Systems Control and Audit (ISCA):
Chapter 1:
- Limitations of MIS
- Decomposition
- Discuss the potential impact of computers and MIS on different levels of Management
- Examples of DSS in Accounting
Chapter 2:
- Date Dictionary
- Why do organisations fail to achieve their System Development Objectives
- Various types of feasibility studies
- Crypto Systems
- Public Key Infrastructure
- Advantages of Application packages
Chapter 3:
- Anti-Virus software and its types
- Data Privacy
- Role of IS Auditor with respect to quality control of systems
- Data Enscryption Standard
- Environmental Controls
Chapter 4:
- Short notes on Audit Testing
- Information to be included by the Auditors in the documentation of their preliminary understanding of the design of IS controls
- Advantages and Disadvantages of Continuous Audit Techniques
Chapter 5:
- Threats due to cyber crimes
- Common Risk Mitigation Techniques
Chapter 6:
- Audit tools and techniques used by a system auditor to ensure that disaster recovery plan is in order
- Business Impact Analysis (BIA) Phase
- Single Points of failure analysis
- Contents of a Disaster recovery and planning document
Chapter 7:
- Major Challenges involved in implementation of ERP System
- Kinds of risks that can be faced in a ERP system
- Business Engineering
- Treasury Cash Management
- Various evaluaiting criteria to assess suitability of an ERP package on implementation
Chapter 8:
- Asset classification and control under Information Security Management Systems
- Various categories of enablers under COBIT 5
- Software Process Maturity
Chapter 9:
- Purpose of Information System Audit Policy
- Various types of Information Security policies
- What is meant by Physical and Environment Security
- WEBTRUST
Chapter 10:
- Objective of Government in Spreading e-governance
- Appointment and duties of Certifying Authorities
- Duties of the subscriber of Digital Signature
- Powers of Cyber Appelate Tribunal
Courtesy: CARockers
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