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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
Subject:- Information System Control And Audit (ISCA)
About the Book
Concise Presentations of complete Syllabus
Cover complete Syllabus
Facilitate concept building
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
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
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