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CA final Information Systems Control and Audit Coaching in Delhi

CA final Information Systems Control and Audit Coaching in Delhi

Objectives of CA final Information Systems Control and Audit Coaching in Delhi: To gain application ability of necessary controls, laws and standards in computerized Information system.Check out the full CA Final Subjects syllabus and CA Final Amendments. Check the CA final Information Systems Control and Audit Coaching in Delhi over here.

CA final Information Systems Control and Audit Coaching in Delhi

CA final Information Systems Control and Audit Coaching in Delhi

CA final Information Systems Control and Audit Coaching in Delhi

CA final Information Systems Control and Audit Coaching in Delhi has been tremendously increased.The following table contain the all the institute name,address and description of CA final Information Systems Control and Audit Coaching in Delhi.You can also check the CA Final Free Video Lectures and  

InstituteAddressDescription
Teachwell Professional Institute415, Amba Tower, DC Chowk, Rohini Sector 9, Delhi – 110085Teachwell has proved to be a facilitator par excellence for the student fraternity and their guardians. Filled with customized and excellent material for aspiring candidates, for various purposes such as classroom coaching and admission, Teachwell has turned thousands of dreams into reality. Blessed with expert academicians and educators, Teachwell has proved to be one of the most reliable sources of information and knowledge up gradation for students. Built upon solid foundations of integrity and commitment to education, Teachwell has received a phenomenal response in the past few years. Teachwell provides a ‘total solution’ to its student’s right from selection of right course and destination to career.CA final Information Systems Control and Audit Coaching in Delhi
Academy of Commerce9/9, South Patel Nagar, Patel Nagar, Delhi – 110008At AOC, we believe knowledge to be a pre-conceived, shaped and evolved understanding of the requirements of students and their need to excel in life. By putting this belief into practice, AOC ensures to acquire the highest standards of education needed to overcome all challenges and to encash every opportunity. AOC constantly works with students and support them to move ahead with times. We are proud of the fact that AOC issues guidance on control and governance, develops specialized educational programs, and represents the CA profession nationally. This has proved to be the reason that AOC is now a recognized, comprehensive, and result-oriented institution for CA education. We have 16 branchs in Delhi.CA final Information Systems Control and Audit Coaching in Delhi
Youth AcademyNo. M-17, 1st Floor, Old DLF Colony, Sector 14, Gurgaon – 122001“(Ethics Institute of Management and Technology)”.
Thank you for showing the interest in the courses offered by EIMT “(Ethics Institute of Management and Technology)”. EIMT is committed to provide industry oriented quality education in management, technology, traditional, pharmaceutical, teaching, computing,
hospitality, aviation, Ayurvedic, law, paramedical, bio-technical, fine-art, mass media and communication, paramedical, homeopathy, insurance and risk management, fire and safety, architecture and design, nursing and every course through distance, regular and industry based learning university and online system of education across the globe. The key idea is to provide flexibility in learning anytime, anywhere. The curriculum combines latest academic knowledge with international competence.
EIMT is a professionally run ISO 9001 premier institute offering value based quality education. EIMT is devoted to nurturing the cause of Professionalism in the field of management, technology, traditional, pharmaceutical, teaching, computing, hospitality, aviation, ayurvedic, law, paramedical, bio-technical, fine-art, mass media and communication, paramedical, homeopathy, insurance and risk management, fire and safety, architecture and design, nursing through exchange of knowledge corporate visits and exchange of thoughts in the professional and management area.
We make learning an enjoyable experience through an integrated approach with the right academic management and practical blend. The aim is to help students to develop intellectual and emotional facets of that personality. EIMT facilitates career and professional growth through dual program, for dual advantages.CA final Information Systems Control and Audit Coaching in Delhi
Siddharth Deep Institute-1/28, Janakpuri, Delhi – 110058Siddharth Deep Institute has massive experience in this business. Our motto is to provide the best teaching to the students. We have a huge list of impressive success of students. We promise a better future for you in education and knowledge. We make your life better and brighter. Contact us for further details.CA final Information Systems Control and Audit Coaching in Delhi

CA Final Information Systems Control and Audit Syllabus (ISCA) Contents:

The following information contains the CA Final ISCA syllabus contents detail information.Check the CA Final Study Material and CA Final Practice Manual.

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 overview 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

Revised Syllabus – [Applicable from November, 2014 Examination onwards]

(One Paper – Three hours – 100 marks)

Objective: To develop competencies and skill-sets in evaluation of controls and relevant evidence gathering in an IT environment using IT tools and techniques for effective and efficient performance of accounting, assurance and compliance services provided by a Chartered Accountant.

Information systems control and audit syllabus: CA Final Information Systems Control and Audit Syllabus (ISCA) Contents:

1. Concepts of Governance and Management of Information Systems

Governance, Risk and compliance and relationship between governance and management.

Role of information technology and IS Strategy in business strategy, operations and control , business value from use of IT, business impact of IS risks different types of Information Systems Risks, IS Risk management overview, IT Compliance overview – Role and responsibilities of top management as regards IT-GRC. Role of Information Systems Assurance. Overview of Governance of Enterprise IT and COBIT

2. Information Systems Concepts

Overview of information systems in IT environment and practical aspects of application of information systems in enterprise processes. Information as a key business asset and its relation to business objectives, business processes and relative importance of information systems from strategic and operational perspectives. Various types of business applications, overview of underlying IT technologies.

3. Protection of Information Systems

Need for protection of Information systems, types of controls, IT general controls, logical access controls & application controls. Technologies and security management features, IS Security Policies, procedures, practices, standards and guidelines, IT controls and control objectives, Role of technology systems in control monitoring, segregation of duties. Impact of IT controls on Internal controls over financial reporting, cyber frauds and control failures.

4. Business Continuity Planning and Disaster recovery planning

Assessing Business Continuity Management, Business Impact Analysis and Business Continuity Plans, Disaster recovery from perspective of going concern, Recovery Strategies

5. Acquisition, Development and Implementation of Information Systems (SDLC)

Business process design (integrated systems, automated, and manual interfaces), Software procurement, RFP process, evaluation of IT proposals, computing ROI, Computing Cost of IT implementation and cost benefit analysis, systematic approach to SDLC and review of SDLC controls at different stages.

6. Auditing & Information Systems

– Different types of IS audit and assurance engagements. Evaluating IT dependencies for audit planning. Overview of continuous auditing. Auditing Information Systems- Approach methodology, and standards for auditing information systems. IS Audit planning, performing an IS audit, rules of digital evidence, best practices and standards for IS audit.

– Reviewing General Controls, Application Controls, Application control reviews: Review of controls at various levels/layers such as: Parameters, user creation, granting of access rights, input, processing and output controls.

7. Information Technology Regulatory issues

Overview of Specific section of IT Act 2008 & Rules as relevant for assurance: Electronic Contracting, digital signatures, cyber offences, etc. Need for systems audit as per various regulations such as: SEBI Clause 49 listing requirements and internal controls, systems control & audit requirements as per RBI, SEBI, IRDA. Concepts of Cyber forensics/Cyber Fraud investigation, Overview of Information Security Standards ISO 27001, ISAE 3402/SA 402, ITIL

8. Emerging Technology: Overview of Cloud Computing, Software as a Service, Mobile Computing & BYOD, Web 2.0 & social media, Green IT and related security and audit issues

CA Final subjects Paper 6 : Information System and Control Audit

Level of Knowledge :

Advanced knowledge.

Objectives:

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.Transfer pricing
(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

CA final Information Systems Control and Audit Coaching in Delhi

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