Wolter Kluwer Padhuka’s Students Handbook on Information Systems Control and Audit for CA Final Old Syllabus Edition July 2019

Description

CONTENTS:

1 INFORMATION SYSTEMS BASIC CONCEPTS
1A INFORMATION SYSTEMS CONCEPTS
1B TYPES OF INFORMATION SYSTEMS

2 SYSTEMS DEVELOPMENT LIFE CYCLE (SDLC)
2A SDLC PART 1 PRELIMINARY INVESTIGATION AND SYSTEM ANALYSIS)
2B SDLC PART 2 SYSTEMS DESIGN, ACQUISITION IMPLEMENTATION AND MAINTENANCE AND IT DEPT STRUCTURE

3 GOVERNANCE, RISK MANAGEMENT COMPLIANCES
4 INFORMATION SYSTEMS CONTROLS
5 BUSINESS CONTINUITY PLANNING AND DISASTER RECOVERY PLANNING
6 INFORMATION SYSTEMS SECURITY
7 INFORMATION SYSTEMS AUDIT
8 INFORMATION TECHNOLOGY ACT, 2000, AND OTHER REGULATORY ASPECTS
9 EMERGING TECHNOLOGIES

APPENDIX 1 CASE STUDIES AND ILLUSTRATIVE FLOWCHARTS
APPENDIS 2 KEY TERMS AND CONCEPTS