Revised study material on Final (New) Course, Group –II, Paper 6: Information Systems Control and Audit - (29-07-2010)

The study material of Final (New) Course, Group –II, Paper 6: Information Systems Control and Audit (ISCA) was revised and printed in March, 2010. Students are advised to go through this revised study material of ISCA which is applicable for Nov 2010 examination. The printed copy of the study material is available at the sales counter of the Decentralised Offices. For the facility of the students, the soft copy of this revised material is also available on the Institute's website under BoS Knowledge Portal which can be downloaded free of cost. Print and view facility is also available. Director Board of Studies

Download the latest Revised Module as under: - PAPER – 6 : INFORMATION SYSTEMS CONTROL AND AUDIT CHAPTER 1 - INFORMATION SYSTEM CONCEPTS CHAPTER 2 - SYSTEM DEVELOPMENT LIFE CYCLE METHODOLOGY CHAPTER 3 - CONTROL OBJECTIVES CHAPTER 4 - TESTING – GENERAL AND AUTOMATED CONTROLS CHAPTER 5 - RISK ASSESSMENT METHODOLOGIES AND APPLICATIONS CHAPTER 6 - BUSINESS CONTINUITY PLANNING AND DISASTER RECOVERY PLANNING CHAPTER 7 - AN OVERVIEW OF ENTERPRISE RESOURCE PLANNING (ERP) CHAPTER 8 - INFORMATION SYSTEMS AUDITING STANDARDS, GUIDELINES, BEST PRACTICES CHAPTER 9 - DRAFTING OF IS SECURITY POLICY, AUDIT POLICY, IS AUDIT REPORTING- A PRACTICAL PERSPECTIVE CHAPTER 10 - INFORMATION TECHNOLOGY (AMENDED) ACT, 2008

Siddharth Rutiya
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