Important Questions / Suggestion for November 2011 CA final Exam of ISCA.
Lesson 1
1.Impact of computers on Information system
2.Components of TPS
3.Executive information characteristics
4.EIS
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Lesson 2
1.SRS
2.Vendor evaluation methods
3.Acquisition stds
4.PDLC
5.RAD
6.System maintenance
7.System level testing
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Lesson 3
1.ISACA
2.Quality controls
3.PKI
4.IDS
5.Data privacy
6.Asynchronous attacks
7.Network access controls
8.Environmen
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Lesson 4
1.IS controls audit process
2.Levels of testing to evaluate the effectiveness of controls
3.Concurrent audit techniques
4.Network review
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Lesson 5
1.Threats to computerized environment
2.Risk management process
3.Risk ranking
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Lesson 6
1.Audit tools to ensure the DRP is in order
2.Types of BCP
3.Backup
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lesson 7
1.ERP and E-commerce
2.BPR
3.Key planning and implementation decisions
4.Sales and distribution features
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Lesson 8
1.ITIL
2.COBIT working definitions
3.HIPAA
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Lesson 9
1.What is information security?
2.Access control
3.Types of working paper files
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Lesson 10
1.Delivery of service by service provider (Section 6A)
2.Attribution, Acknowledgement and Dispatch of electronic records
3.Functions of controller in respect of activities of certifying authority (Sec-18)
4.Duties of certifying authorities
5.National nodal
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