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urgent for may 2011

mayank (student) (65 Points)

29 April 2011

hi.......

am student of final ....giving 2nd group in may 2011....

my prep. is not well ........

can anybody plz tell me imp. topics for DT , IDT , ISCA, costing .....???

so that i can get passing marks...

plz reply fast .......

thanks in advance........

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5 Replies

CA.CWA.Venkatesh Repala (CA CWA;(CS PROFESSIONAL)) (1231 Points)
Replied 30 April 2011

Refer the link:

/forum/imp-topics-for-ca-final-ama---142031.asp or

Important topics in AMA (CA FINAL) for May'11 examinations are:

1. Learning Curve

2. Budgetary Control (esp. Synchronous Manufacturing, Throughput Accounting & Budget manual).

3. Assignment

4. Activity based costing, target costing, value chain analysis & Life cycle costing.

5. PERT CPM

6. Standard Costing (esp. Behavioural Considerations)

7. Strategy analysis in Transfer Pricing.

8. Make or Buy, Subcontracting & Shut-down point.

9. Pricing Decision & Pareto analysis.

Following are newly introduced topics in New course, so you need to give them special emphasis:

1. Synchronous Manufacturing.
2. Uniform Costing.

3. Inter firm Comparison.
4. Automated Manufacturing.
5. Budget Manual.
6. Business Process Reengineering.
7. Investigation of Variances.
8. World Class Manufacturing.

9. Divestment.

10. Profitability analysis (Product wise/segment-wise/customer-wise).

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CA.CWA.Venkatesh Repala (CA CWA;(CS PROFESSIONAL)) (1231 Points)
Replied 30 April 2011

FOR ISCA......... see the folder attached. or see below topics..

FINAL - ISCA

Lesson 1
1. Impact of computers on Information system
2. Components of TPS
3. Executive information characteristics
4. EIS

Lesson 2
1. SRS
2. Vendor evaluation methods
3. Acquisition standards
4. PDLC
5. RAD
6. System maintenance
7. System level testing

Lesson 3
1. ISACA
2. Quality controls
3. PKI
4. IDS
5. Data privacy
6. Asynchronous attacks
7. Network access controls
8. Environment controls

Lesson 4
1. IS controls audit process
2. Levels of testing to evaluate the effectiveness of controls
3. Concurrent audit techniques
4. Network review

Lesson 5
1. Threats to computerized environment
2. Risk management process
3. Risk ranking

Lesson 6
1. Audit tools to ensure the DRP is in order
2. Types of BCP
3. Backup

Lesson 7
1. ERP and E-commerce
2. BPR
3. Key planning and implementation decisions
4. Sales and distribution features

Lesson 8
1. ITIL
2. COBIT working definitions
3. HIPAA

Lesson 9
1. What is information security?
2. Access control
3. Types of working paper files

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 agency