Chartered Accountancy Final Information Systems Control and Audit Syllabus available in Pdf for free download. The latest syllabus for Final Information Systems Control and Audit have been issued by Chartered Accountancy based on which Final students will have to prepare for examinations by Chartered Accountancy, NCERT and KVS in Final. The latest Chartered Accountancy syllabus has been used to design NCERT book for Final Information Systems Control and Audit based on which exams for Final Information Systems Control and Audit will be conducted. Refer to MCQ Questions for Final Information Systems Control and Audit with answers and also download more latest study material for all subjects
Information Systems Control and Audit Final Chartered Accountancy Syllabus
Final Information Systems Control and Audit students should refer to the following curriculum for NCERT Final Information Systems Control and Audit. These Chartered Accountancy NCERT KVS Syllabus for Final Information Systems Control and Audit will be very useful for preparing for upcoming exams and help you to score good marks
Information Systems Control and Audit Chartered Accountancy Syllabus Final
Paper 6: Information Systems Control and Audit
(One Paper – Three hours – 100 marks)
Level of knowledge: Advanced knowledge
Objective:
To gain application ability of necessary controls, laws and standards in computerized Information system.
Contents:
1. Information Systems Concepts
General Systems Concepts – Nature and types of systems, nature and types of information, attributes of information.
Management Information System – Role of information within business
Business information systems –various types of information systems – TPC, MIS, DSS, EIS, ES
2. Systems Development Life Cycle Methodology
Introduction to SDLC/Basics of SDLC
Requirements analysis and systems design techniques
Strategic considerations : Acquisition decisions and approaches
Software evaluation and selection/development
Alternate development methodologies- RAD, Prototype etc
Hardware evaluation and selection
Systems operations and organization of systems resources
Systems documentation and operation manuals
User procedures, training and end user computing
System testing, assessment, conversion and start-up
Hardware contracts and software licenses
System implementation
Post-implementation review
System maintenance
System safeguards
Brief note on IS Organisation Structure
3. Control objectives
(a) Information Systems Controls
Need for control
Effect of computers on Internal Audit
Responsibility for control – Management, IT, personnel, auditors
Cost effectiveness of control procedure
Control Objectives for Information and related Technology (COBIT)
(b) Information Systems Control Techniques
Control Design: Preventive and detective controls, Computer-dependent control, Audit trails, User Controls (Control balancing, Manual follow up)
Non-computer-dependent (user) controls: Error identification controls, Error investigation
controls, Error correction controls, Processing recovery controls
(c) Controls over system selection, acquisition/development
Standards and controls applicable to IS development projects
Developed / acquired systems
Vendor evaluation
Structured analysis and design
Role of IS Auditor in System acquisition/selection
(d) Controls over system implementation
Acceptance testing methodologies
System conversion methodologies
Post implement review
Monitoring, use and measurement
(e) Control over System and program changes
Change management controls
Authorization controls
Documentation controls
Testing and quality controls
Custody, copyright and warranties
Role of IS Auditor in Change Management
(f) Control over Data integrity, privacy and security
Classification of information
Logical access controls
Physical access controls
Environmental controls
Security concepts and techniques – Cryptosystems, Data Encryption Standards (DES),
Public Key Cryptography & Firewalls
Data security and public networks
Monitoring and surveillance techniques
Data Privacy
Unauthorised intrusion, hacking, virus control
Role of IS Auditor in Access Control
4. Audit Tests of General and Automated Controls
(a) Introduction to basics of testing (reasons for testing);
(b) Various levels/types of testing such as: (i) Performance testing, (ii) Parallel testing,
(iii) Concurrent Audit modules/Embedded audit modules, etc.
5. Risk assessment methodologies and applications: (a) Meaning of Vulnerabilities, Threats, Risks, Controls, (b) Fraud, error, vandalism, excessive costs, competitive disadvantage, business, interruption, social costs, statutory sanctions, etc. (c) RiskAssessment and Risk Management, (d) Preventive/detective/corrective strategies.
6. Business Continuity Planning and Disaster recovery planning: (a) Fundamentals of BCP/DRP, (b) Threat and risk management, (c) Software and data backup techniques, (d) Alternative processing facility arrangements,(e) Disaster recovery procedural plan, (f) Integration with departmental plans, testing and documentation, (g) Insurance
7. An over view of Enterprise Resource Planning (ERP)
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
More Study Material
The above Chartered Accountancy Final Information Systems Control and Audit Syllabus have been published by Chartered Accountancy for latest 2023 academic session. The syllabus published by Chartered Accountancy for Information Systems Control and Audit Final is being used by various Chartered Accountancy affiliated schools and almost all education boards in India. Teachers have always recommended students to refer to NCERT syllabus as the class tests and exams for Final Information Systems Control and Audit are always done as per the syllabus and guidelines issued. Students who are in Final and are studying Information Systems Control and Audit should strictly follow the syllabus issued to study for exams and revise the revise entire syllabus based on the latest syllabus available on Studiestoday.com. The Final Syllabus for Information Systems Control and Audit also includes details about all topics and the weightage of marks for each chapter and topic. We have also provided chapter wise study material which has been developed by teachers of StudiesToday.com after proper review of the latest syllabus and based on pattern of questions in upcoming exams for Final students. We have also designed the best Worksheets for Final Information Systems Control and Audit based on this syllabus.
Benefits of Chartered Accountancy Final Information Systems Control and Audit Syllabus
Final Information Systems Control and Audit NCERT syllabus has been designed by the teachers at CBSE after major research on all topics. NCERT Syllabus and all its topics for Final Information Systems Control and Audit have been created in a manner to provide thorough and adequate knowledge about each topic in an easy and simple to apprehend language. You will find that your teachers are teaching exactly as per the Syllabus for Final Information Systems Control and Audit which should be followed by you also. Almost all the Chartered Accountancy affiliated schools teaching Final Information Systems Control and Audit recommend their students to use latest syllabus and Question Papers for Final Information Systems Control and Audit from studiestoday.com as the latest 2023 Chartered Accountancy curriculum is available only here. Final Information Systems Control and Audit students should strictly follow the curriculum provided here while making their study plan as the exams will be conducted exactly as per the published syllabus
Chartered Accountancy Final Information Systems Control and Audit Syllabus Pdf Download
NCERT Syllabus of Chartered Accountancy Final Information Systems Control and Audit and Printable Worksheets for Final Information Systems Control and Audit is available for free download at www.studiestoday.com. We offer the most latest and downloadable Syllabus for Class 1 to Class 12. All Syllabus provided here are printable and have been prudently compiled for all students for each subject, you can download PDF for any subject by clicking any link above. Get the latest Final Information Systems Control and Audit topic and chapter wise PDF Syllabus and use them for daily studies. Look at the syllabus for Final and download the latest 2023 syllabus and NCERT solutions for Final Information Systems Control and Audit for the topics which you have studied today. Doing this will support in understanding of each topic.
Latest Chartered Accountancy Final Information Systems Control and Audit Syllabus
For the academic year 2023-24 the Chartered Accountancy board or referred to as the Central Board of Secondary Education has published the latest syllabus for all subjects. The Information Systems Control and Audit syllabus explains the chapters, topics and their weightage which will be relevant for the year. It is very important to study as per the syllabus only as this will help NCERT Final Information Systems Control and Audit Information Systems Control and Audit students to focus on what is relevant for the year. Chartered Accountancy keeps on changing the syllabus and pattern of Sample Papers for Final Information Systems Control and Audit so we have provided the latest syllabus here.
Chartered Accountancy Final Information Systems Control and Audit Syllabus Online
If you are searching for Chartered Accountancy Final Information Systems Control and Audit Syllabus and Revision notes for Final Information Systems Control and Audit for year 2023 2024 then you have come to the best website. On www.studiestoday.com we have provided the latest syllabus above which has been recently published by Chartered Accountancy. We have provided the curriculum online and NCERT book for Final Information Systems Control and Audit, that too free so that the students can go through the Final Information Systems Control and Audit syllabus and then make their studies plan. Students of Final should refer to the marks which have been allocated to each section of the course so that they can put maximum effort into the most scoring areas.
Final Syllabus 2023 24 Information Systems Control and Audit free download
You should take a print of Chartered Accountancy Final Information Systems Control and Audit Syllabus and MCQ Questions for Final Information Systems Control and Audit with answers and put it near your study table. This will help you to make sure that you are studying the topics which are in your latest Information Systems Control and Audit Final syllabus. You will note that the NCERT Books for Final Information Systems Control and Audit which have been issued for the current year by NCERT are also designed based on the syllabus which has been issued by Chartered Accountancy. The Information Systems Control and Audit teachers of Final also strictly follow this syllabus only while teaching in the class.
Studying as per Chartered Accountancy Final Information Systems Control and Audit Syllabus
By following the Final Information Systems Control and Audit MCQ Test and Chartered Accountancy Final Information Systems Control and Audit syllabus, students can get the required knowledge and skills that are important to get more marks in exams. The syllabus of Final has been designed after a lot of research by Chartered Accountancy and will help to develop critical thinking, problem-solving, and analytical skills, in students studying Information Systems Control and Audit. The syllabus has been designed by Chartered Accountancy based on the latest developments in the field of Information Systems Control and Audit which should be taught to students. Chartered Accountancy Final Information Systems Control and Audit syllabus provides will help to develop a stronger foundation for students if they want to grow further in the field of Information Systems Control and Audit.
Study material for Final Information Systems Control and Audit
Also click the below boxes to download Final Information Systems Control and Audit solved latest Chartered Accountancy sample papers, Assignments for Final Information Systems Control and Audit, last year (previous year/ 10 year) Final Information Systems Control and Audit Question Papers, printable worksheets in pdf, the latest free NCERT Syllabus and NCERT solutions for Information Systems Control and Audit Final based on Chartered Accountancy NCERT KVS syllabus and syllabus. The study material for Final for Information Systems Control and Audit has been made by experienced teachers of leading schools in India is available for free download in pdf only on StudiesToday.com
You can download Chartered Accountancy Final Information Systems Control and Audit Syllabus for the latest session from StudiesToday.com
Yes, you can download Chartered Accountancy Final Information Systems Control and Audit Syllabus in PDF
Yes, the syllabus issued for Final Information Systems Control and Audit have been made available here for latest 2023 academic session
You can easily access the links above and download the Final Syllabus Information Systems Control and Audit
There is no charge for Chartered Accountancy Final Information Systems Control and Audit Syllabus, you can download everything for free
Planning your studies as per Chartered Accountancy Final Information Systems Control and Audit Syllabus given on studiestoday can help you to score better marks in exams
Yes, studiestoday.com provides all latest Chartered Accountancy Final Information Systems Control and Audit Syllabus with suggested books for current academic session
Yes, studiestoday provides curriculum in Pdf for Final Information Systems Control and Audit in mobile-friendly format and can be accessed on smartphones and tablets.
Yes, the syllabus for Final Information Systems Control and Audit is available in multiple languages, including English, Hindi