IMPORTANT TOPIC OF 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:
Advantages of Application packages
Public Key Infrastructure
Crypto Systems
Various types of feasibility studies
Why do organisations fail to achieve their System
Development Objectives
Date Dictionary
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.
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:
Advantages of Application packages
Public Key Infrastructure
Crypto Systems
Various types of feasibility studies
Why do organisations fail to achieve their System
Development Objectives
Date Dictionary
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.
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