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......................................................................................................................... Book Description • A Comprehensive Text Book on ISCA especially designed for CA Final Examination. The complete text of this book has been revised and rewritten and it is entirely new and more self- explanatory from its previous edition. • Fully Memory Code/MNEmonic based - To facilitate quick grasp over the subject. The term is used here in its broadest possible sense. Based on student's suggestions names have also been included as Memory Codes. • Multi - Colored - To highlight the most noticeable and important points to speed up effective revision at 11th hour. • Tutorial Notes : Form the Desk of Author - To make the text user - friendly and provide everything you need without outside help. • Entire subject has been dealt with in a " Self - Study Style" which encourage students to learn on their own. • Illustrative Anecdoted and asides - To enliven the study of ISCA - They ADD realism and interest and bring the real world into the text book treatment of ISCA, further they replace the typical lengthy exposition of key concepts (Often tedious and boring) with illustrative real events. • Rich and Lucid Examples • Fully Analyzed and simplified text • All inclusive wide range diagrams and charts - for more clarity and better marks oriented presentation. • Step wise bifurcation of lengthy chapter into smaller sections to make learning more easier. ......................................................................................................................... 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 Applicants 6. Business Continuity Planning and Disaster Recovery Planning 7. An overview of enterprise resource Planning (ERP) 8. Information systems Auditing Standards, Guidelines, Best Practices 9. Drafting of Information System Security Policy, Audit Policy, Information System Audit Reporting - A Practical Perspective 10. Information Technology (Amendment) Act, 2008 .........................................................................................................................
