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Description
Written in an easy-to understand style, is a complete source for study. Helps gain insight into nuances of Systems Development and Control.
Features
• Structured point-wise presentation
• Graphs and Tables for quick grasp of the subject
• Lucid language-devoid of jargons
• Practical examples for relating to live scenarios
• Past CA Exam Questions as part of chapter end questions
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Contents
1. Basic Concepts of Systems
2. System Development Life Cycle Methodology
3. Control Objective
4. Testing - General and Automated Controls
5. Risk Assessment Methodologies and Applications
6. Business Continuity Planning and Disaster recovery Planning
7. An overview of Enterprise Resource Planning
8. Information Systems Auditing Standards, Guidelines, Best Practices
9. Drafting of IS Security Policy, Audit Policy, IS Audit reporting - A Practical perspective
10. Information Technology Act, 2000 (As Amended by the Amendment Act of 2008)
11. ICAI May 2011 - Solved Paper
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Author Details
R. Chandrasekhar, M.Com, F.C.A, CISA., DISA
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