FINAL-ISCA Important Topics
Lesson 1
- EIS
- Programmed & Non programmed decisions
- Effect of computer on IS
- Decomposition with Ex
Lesson 2
- Software evaluation checklist
- Development approaches
- Methodology
- Software license
- Input design
- Fact finding techniques
- PDLC
- Systems development tools
- Conversion activities
- IS management structure
Lesson 3
- Quality control review
- User control & error correction
- PKI
- Environment controls
- Logical access exposures
- Effect of computer on Internal audit
- Intrusion detection
- Audit trail
- Acceptance testing
Lesson 4
- Concurrent audit
- Boundary value analysis
- Types of test plans
- Regression testing
- Testing LAN
- Testing objectives
Lesson 5
- Assessing Insurance
- Risk mitigation
- Risk evaluation techniques
- Risk assessment
Lesson 6
- Components of BCP
- Audit tools for DRP
- Alternate processing arrangements
- Backup areas
- BIA
- DRP
Lesson 7
- ERP Benefits
- BPR
- Business modeling & BE
- Evaluation of ERP
- ERP-E Commerce
- Risks & Governance issues
- Treasury
- Payroll accounting
Lesson 8
- COBIT
- ITIL
- SAS 70
- ISMS areas
- Systrust & Webtrust
Lesson 9
- Establishing better information protection
- IS security importance
- security organization structure
- Scope of IS audit policy
Lesson 10
- Objectives of enhancement
- Digital signature
- Powers of Police officer
- Major differences between IT Act 2000 & 2008
