Archive for the ‘* ISCA-Intro’ Category

  • This Book is mainly for C.A.Final [ New Syllabus]. However same can be used by other professionals, Auditors, even for Post qualification I.S.A.
  • Personalized address is been given - via audio format / podcasting.
  • Complete document in PDF formate - for PC and PDA Mobile.

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Welcome Professionals, Auditors, Students, Learners & Readers

Play introduction audio - ISCA

To start with this learning, there is a fundamental saying, which you will surely agree or experience during our course. The saying is, “You know many things, but you do not know, that you know many things.”

You are of the 21st century. Hence, just have the confidence, many points that you have experienced in your work, observed in your work, or can be said even observed in various movies, serials or professional videos.

Yes! I am going to bring out the power, the knowledge which is hidden within you, to your awareness.

You do not believe it, you will soon believe it after course completion.

C.A.Final [New syllabus]- ISCA Chapters :-

1. Information Systems Concepts

a. Basic Concepts of Systems

b. Transaction Processing System

c. Basic Concepts of MIS

d. Decision Support and Executive Information Systems

2. Systems Development Life Cycle Methodology

a. System Development Process

b. Systems Design

c. System’s Acquisition, Software Development and Testing

d. Systems Implementation and Maintenance

3. Control objectives

4. Audit Tests of General and Automated Controls [Testing]

5. Risk assessment methodologies and applications

6. Business Continuity Planning and Disaster recovery planning

7. Enterprise Resource Planning : Redesigning Business

8. Information Systems Auditing Standards, guidelines, best practices (BS7799, HIPPA, CMM etc.)

9. Drafting of IS Security Policy, Audit Policy, IS Audit Reporting - a practical perspective

10.Information Technology Act, 2000 [ Cyber Law ]

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Click here to listen once again in Podcast/Audio Streaming format.