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ISCA Important topics for CA May 2017 Exam
ISCA Important topics : Information System and Control Audit important topics are mentioned here.It is based on the analysis of several year question paper.This file contain important concepts of ISCA to make student confident in that subject.Mainly to the students who do not have confidence in this paper.
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CA Final Best Video Lectures Classes
Subject Title | Authors Names |
CA Final Group 1 Financial Reporting and AS | Amresh Jain |
CA Final – Financial Reporting & Accounting Standard | M K Jain |
CA Final Ind AS | CA Raj K Agrawal |
| CA Final Strategic Financial Management | Ramakar Jha |
CA Final Group 1 – Strategic Financial Management – SFM (English) | Badri Narayanan |
CA Final Strategic Financial management | Amresh jain |
CA Final Group 1 Paper 4 – Corporate & Allied Laws | CA Jaishree soni |
CA Final Group 1 Paper 4B Allied Laws | CA Jaishree soni |
CA Final Corporate and Allied Law | CA Krishnan AKS |
CA Final Advanced Auditing & Professional Ethics | CA Aseem Trivedi |
CA Final AMA (COSTING/QT/OR) | Satish Jalan |
CA Final Group 2 Advanced management Accounting | Amresh jain |
CA Final Group 2 Paper 5 – Advanced Management Accounting | Raj k Agrawal |
| CA Final Group II Paper 5B – AMA Operation Research | Raj k Agrawal |
CA Final Group 2 – Information Systems Control & Audit | CA Kunal Agrawal |
CA Final ISCA | Guru Gupta. |
CA Final Group 2 – Direct Tax | Arpit Gupta |
CA Final Direct Tax Laws | Arvind Tuli |
CA Final Group 2 – Indirect Tax | Arpit Gupta |
CA Final Indirect Tax | Prof Vaidya |
Financial Reporting and Accounting standard Best Books
Subject Title | Author Names |
Accounting Standards (Vol 1 And 2) 8th Ed | Rajesh Makkar |
Ca Final Accounting Standards Made Easy | Ravi kanth miriyala |
Financial Reporting (Ca Final) | B D Chatterjee |
Beginner’s Guide To Ind As & Ifrs | |
Illustrated Manual On Ind As & Ifrs (Set Of 2 Volumes) | |
For more books visit www.cakart.in | |
Strategic Financial Management (SFM) Best Books
Subject Title | Author Names |
Strategic Financial Management (Ca Final) | Rajesh Makkar |
Strategic Financial Management (Ca Final) | J B Gupta |
| Snow White Strategic Financial Management For Ca Final | V pattabhi ram and s d bala |
| Strategic Financial Management | Ravi m. kishore |
| Shroff Publishers Strategic Financial Management For Ca Final | A n sridhar |
For more books visit www.cakart.in | |
Corporate And Allied Laws Best Books
Subject Title | Author Names |
Ca Final Corporate And Allied Laws | Krishnan AKS |
Ca Final Corporate & Allied Laws | Tejpal Sheth |
Handbook On Corporate & Allied Laws | Kamal Garg |
Bestword Corporate And Allied Laws Ca Final | Munish bhandari |
Ca Final Combo ( Company Law And Allied Law) For May 2017 Exam | Ca cs ashish gupta |
For more books visit www.cakart.in | |
Audit Best Books
Subject Title | Author Names |
Ca Final Professional Approach To Advanced Auditing (In 2 Modules) | Pankaj Garg |
Notes On Auditing & Assurance An Easy Approach | Kamal Garg |
Taxmann Ca Final Advanced Auditing And Professional Ethics | Tapan Jindal |
Ca Final Advanced Auditing And Professional Ethics | Ca vinod kumar agarwal and ca aarti n lahoti |
Cch Students Referencer On Standard On Auditing | G sekar & b saravana prasath |
For more books visit www.cakart.in | |
Best Recommended CA Final Group 2 Best Books
Advance Management Accounting Best Books
Subject Title | Author Names |
Ca Final Advanced Management Accounting (Vol 1 3): Cost Management/Operations Research/Theory | Rajesh Makkar |
Ca Final Advanced Management Accounting(Set Of 2 Books) | Amresh jain |
Problems & Solutions On Advance Management Accounting For Ca Final | Ca K Hariharan |
Advanced Management Accounting Ca Final | M. Ravi Kishore |
Taxmann Ca Final Advanced Management Accounting Operations Research | J B Gupta |
For more books visit www.cakart.in | |
CA Final ISCA Best Books
Subject Title | Author Names |
| Ca Final Isca Book (Printed) By Ca Kunal Agarwal | Kunal Agarwal |
| Bharat Information Systems Control And Audit (Isca) | Manoj Agarwal |
| Ca Final Information Systems Control & Audit By Dinesh Madan For Ca Final May 2017 Exams & Onwards | Dinesh madan |
For more books visit www.cakart.in | |
Direct Taxation Best Books
Subject Title | Author Names |
| Bharat Professional Approach To Direct Taxes Law And Practice By Girish Ahuja, Ravi Gupta For Ca/Cs/Cma Set Of (2 Volumes) | |
| Direct Taxes Law & Practice (Hardbound) | Vinod K Singania |
| Handbook To Direct Taxes | Bomi F Daruwala |
For more books visit www.cakart.in | |
Indirect Taxation Best Books
Subject Title | Author Names |
| Indirect Taxes Law And Practice (Ca/Cs/Cma) | V S Datey |
| Ca Final Indirect Taxes Combo ( Module 1: Service Tax; Module 2: Central Excise, Customs, Ftp & Comprehensive Issues) | Mohd Rafi |
For more books visit www.cakart.in | |
ISCA is one of the hardest subjects in CA Final and around 62% of people fail in this subject every attempt. These Important Questions and Topics in ISCA and CA Final ISCA Notes were presented to make your preparation easy.
Chap 1- Around 12-15 Marks
- COBIT 5- Benefits & Components (V. IMP Must See)
- Key Governance Practices of GEIT & Key Governance Practices of Risk Management, Best Practices for Corporate Governance, Risk Management Strategies, Steering Committee- V.V.IMP
- Management Practices for evaluating GRC (specially IMP) or Governance Structure-IMP
- Metrics to evaluate the business benefit of use of IT , IT Strategic Planning classification categories, Internal Control Components as per COSO
Governance Concepts – CA Final ISCA Important Topics
The first chapter is one of the most under rated topic in ISCA syllabus. This is because, in few attempts not many marks from this chapter. But in certain attempts, almost 12 Marks will be asked from this chapter alone.
| Questions | Marks |
| Business Governance Dimension | 5 Marks |
| IT Steering Committee | 5 Marks |
| COBIT 5 Enablers | 6 Marks |
| Management Practices for Evaluating Internal Control | 4 Marks |
Chap 2- Around 15 Marks
- KMS, Types of Knowledge, Short note on Core Banking-IMP
- Attributes of Information, Classification of Systems, Characteristics of CBIS-IMP
- DSS-Components, Characteristics & Difference between DSS & MIS- IMP
- EIS Characteristics, Application of Information System in Business, Features & Activities of TPS
- Email Characteristics, Misconceptions about MIS, Benefits of ERP
IS Concepts – CA Final ISCA Important Topics
Information System Concepts in relatively small chapter in the entire ISCA Paper. Its a very scoring paper too.
| Questions | Marks |
| MIS and its Limitations | 5 Marks |
| Components of an EIS | 4 Marks |
| Transaction Processing Systems | 5 Marks |
Chap 3- Around 20 Marks
- Impact of Technology on Controls, Segregation of Duties, Asynchronous Attacks, short note on Trojan Horses -IMP
- Managerial Controls- Part (Especially Programming, Data Resource Management or Operational) or overall- IMP
- Application Controls (Especially Communication Controls & Processing Controls)- IMP
- Internet & Intranet Controls, Firewall, Cryptography, Access Control Mechanism,
System Development Controls & Computer Centre Security Controls as a part of General Controls- IMP
- Physical/Logical/Environmental- Examples of controls for each (especially Physical)- Assets to be safeguarded & Perpetrators, Technical Exposures- IMP
- Components of Controls, Data Integrity Policies, Cyber Frauds-Types of cyber-attacks & techniques
- Issues to address in a Security Policy, Attributes of Security(CIA), Objectives of Controls
Protection of Information Systems – CA Final ISCA Important Topics
Without no doubt, the most important and one of the largest chapters in CA Final ISCA. The more time you spend your time on this, the better it would be.
| Questions | Marks |
| Preventive Vs Boundary Controls | 5 Marks |
| Data Integrity Policies | 4 Marks |
| Cyber Fraud Techniques | 5 Marks |
| Asynchronous Attacks | 4 Marks |
| Trojan Horse, Worms and Time Bomb | 4 Marks |
Chap 4- Around 12 Marks
- Components of BCM- overall or parts (maintenance, testing, training, Phrases of BCP- IMP
- Objectives of BCP & BCM, DRP- Components, Audit of BCP/DRP, Types of Backup- IMP
- What is BCM, BCP Methodology
BCP and DRP – CA Final ISCA Important Topics
Business Continuity and Disaster Recovery Planning is relatively easy chapter with lots of theory based questions with out any real life practical approach. Its a scoring chapter. Dont read this chapter in a single go. Read each topic each day.
| Questions | Marks |
| Objectives of BCP | 5 Marks |
| Emergency Vs Recovery Plan | 4 Marks |
| Hot Ste Vs Warn Site | 4 Marks |
| DRP Document Features | 5 Marks |
Chap 5-Around 15-18 Marks
- Business Process Design, PIR, Considerations for hardware and software acquisition in benchmarking, Types of Maintenance -V.IMP
- Fact finding techniques, Types of feasibility, RFP phases, Characteristics of good program – IMP
- Short Note-SRS, System Development Tools (any 1 especially data dictionary)- IMP
- Methods and grounds of vendor evaluation, Roles involved in SDLC, Activities & methods of System Conversion- IMP
- System Development Methodology and Methods (short note on any 1 especially Incremental & Waterfall)
- Analysis of existing system, Advantages of SDLC, Auditors role in SDLC
Acquisition of IS – CA Final ISCA Important Topics
Acquisition, Development and Implementation of Information Technology Systems is the biggest chapter in the ISCA Paper. It is also very time consuming.
| Questions | Marks |
| Spiral Vs Waterfall Model | 5 Marks |
| SDLC | 5 Marks |
| Characteristics of Good Coded Program | 4 Marks |
| Black Box Vs White Box Testing | 5 Marks |
| Activities involved in Successful conversion of IS | 4 Marks |
Chap 6- Around 12-15 Marks
- Audit Trails- Objectives, Types & Application Controls Audit Trails (ANY 1 Part or short note)- V.IMP
- Concurrent Audit Tools (especially SCARF, Audit Hooks), Categories in IS Audit – IMP
- Skills expected of IS Auditor, Types of Risk, Important Points to be covered in planning an IS Audit- IMP
- Critical Factors to be considered by IS Auditor in Preliminary Review of IS Audit, Approaches to Application Security Controls Audit
Auditing of IS – CA Final ISCA Important Topics
Some what relevant topic to CA Students. There will be so many questions that need to be by-hearted in this chapter.
| Questions | Marks |
| Types of IS Audits | 5 Marks |
| Snapshots, Audit Hooks | 4 Marks |
| Continuous Audit Techniques | 5 Marks |
Chap 7- Around 15 Marks
- System Audit & Controls of IRDA & RBI, Cyber Security Policy 2013-Objectives-V.IMP
- ITIL (Any 1 stage or Functions), Changes in ISO27001- V.IMP
- Sections 43, 45, 66A, 66B,66E,68, 69(IMP),69A(IMP),69B, 70(IMP),70B, 80, 81, 85(IMP)
- Initial Sections (specially 3A,6,6A(IMP), 7,7A,10), Objectives of IT Act
IT Regulatory Issues – CA Final ISCA Important Topics
A straight liftoff from the Information Technology Act.
| Questions | Marks |
| Use of E-Records in Govt Organisations | 5 Marks |
| Section 69 of IT Act | 5 Marks |
| Vision of National Cyber Security Policy 2013 | 4 Marks |
| Service Strategy of ITIL | 4 Marks |
Chap 8- 2 Questions Around 10-12 Marks
- Cloud Computing-Architecture & Environment, Models(PAAS, SAAS,CAAS,IAAS)- V.IMP Must See
- Benefits of Mobile Computing, Types of Social Networks, Components of Web 2.0- IMP
- Characteristics of Cloud Computing, Cloud & Grid Computing
Emerging Technologies – CA Final ISCA Important Topics
Students undergoing Articleship will feel this chapter very easy. Most of the topics were covered in their training.
| Questions | Marks |
| Private Cloud | 5 Marks |
| SaaS Vs PaaS | 5 Marks |
| BYOD, Web 2.0, Hybrid Cloud | 4 Marks |
| Green IT | 5 Marks |
| Security Issues in Cloud Computing | 5 Marks |
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ISCA Important topicsISCA Important topics for CA May 2017 Exams
ISCa important questions by CA Nikunj Shah
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