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

613.00

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

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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

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