CA Final

CA Final - Information Control Systems and Audit (English)

Complete Video Lecture Package on Information Control Systems and Audit - CA final - Jignesh Chedda

Overview of CA Final - Information Control Systems and Audit (English)

Complete Video Lecture Package on Information Control Systems and Audit - CA final - Jignesh Chheda, consists of top quality video lectures of 44 hours duration. This is an offline course and you will get Samsung Tablet with SD Card and Usage manual. The whole content is loaded in the SD Card, you just need to open our app which is pre-installed and start learning. after the academic year you can uninstall the app and use the Tab for your personal use. And the course validity is till Nov 2015. After placing order we will immediate dispatch in 3 days.

Table of 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) Risk Assessment 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


About faculty of CA Final - Information Control Systems and Audit (English)

Jignesh Chheda

About institute

MT Educare, Mumbai
ABOUT MT EDUCARE MT Educare is one of the leading brands in the field of education today. It is a trusted name since 1988, associated with empowering young minds. Today it has expanded its reach to cover Maharashtra, Gujarat, Tamilnadu, Karnataka, Punjab, Haryana & Chandigarh. Through a network of 222 centres and 2200 staff members, MT Educare imparts knowledge to over 80,000 students enrolled. It is listed on BSE & NSE. As a publicly listed corporate entity, it is committed to delivering its best to all its stakeholders. MT Educare offers coaching from Std V to XII of State, ICSE & CBSE boards, along with coaching for IIT, Engineering, Medical and Management entrance exams. MT Educare offers coaching for students in the Commerce stream from Std. XI to BCom & BMS. Professional coaching at MT Educare for CA & CS guarantees success to its students. This coaching is based on creating a compelling foundation at the CPT examinations; and structured learning, exhaustive curriculum & timely completion at the IPCC & CA Final levels. With thousands of CA students enrolled, MT Educare is a well established name amongst CA aspirants and has been the first choice of students for over a decade, in their journey towards the prestigious and rewarding career of Chartered Accountancy. The dedicated faculty of MT Educare’s Chartered Accountants & Industry Professionals, have taken into consideration contemporary industry requirements and student needs to create a first-of-its-kind course curriculum that gets only the best out of students. This expert coaching has produced the 1st All India CA Final Ranker, Kruti Shah in 2013 and the 2nd All India CA Final Ranker, Divyang Bhandari in 2012. The outstanding results over the years have produced over 191 CA rankers at all three levels of CA i.e. CA CPT, CA IPPC & CA FINAL and innumerable winners, contributing to the winning tradition of MT Educare.

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