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Contents
1. Information systems concepts
2. System development life cycle methodology
Unit 1 : Systems Development Process
Unit 2 : Systems Design
Unit 3 : Systems Acquisition and Software Development
Unit 4 : Systems Implementation
Unit 5 : Organisational Structural of IT Department
3. Control objectives
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 (ERP)
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.
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