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Information System Control And Audit (ISCA)- A Complete Reference

Includes Latest Amendments by ICAI

Applicable for May 2014 Exam. Includes Solved Case Studies
  • Publication:- Pooja Law House
  • Author:- Dinesh Madan BE, MBA, SCJP
  • Edition:- Nov 2013 - Tenth Edition
  • Type:- CA
  • Subject:- Information System Control And Audit (ISCA)
  • Price:- Rs.460/-

About the Book

  • Concise Presentations of complete Syllabus
  • Cover complete Syllabus
  • Facilitate concept building
  • Easy Language
  • Graphical Presentation
  • Examination Oriented
  • Every chapter is started first with a background what will we study in this chapter? Which will make student clear about the chapter background while reading about chapter.
  • Similarly every chapter end with chapter at a Glance in graphical form to quickly recall their learning at the end of each chapter
  • Review Questions with Hints at the end of Each chapter
  • Facilitate quick revision

Index

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 Methodology and Applications
Chapter 6   Business Continuity Planning and Disaster Recovery Planning
Chapter 7   An Overview of Enterprise Resource Planning
Chapter 8   Information Systems Auditing Standards, Guidelines, Best Practices
Chapter 9   Drafting of IS Security Policy, Audit Policy, IS Audi Reporting - A practical perspective Chapter 10 Information Technology (Amendment) Act, 2008
                 Solved Case Studies/ Questions
                 Examination Papers



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