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Aligned to the CA Final 2017 Exam Outline for Information Systems Control and Audit (ISCA) specified by ICAI
This online training course on CA-Final: Information Systems Control and Audit is designed and delivered by a CISA® professional with hands on experience in Information Systems Audit & Assurance. The course covers all the chapters of ISCA, in detail through multiple practical examples and focused on examination
| 3 | Concepts | 19:51 |
| 4 | IS and its components | 25:00 |
| 5 | Management Level Systems | 27:53 |
| 6 | Specialized Systems | 28:38 |
| 7 | Summary & Previous Exam Questions | 05:58 |
| Information Systems Concepts |
| 8 | Module introduction | 27:17 |
| 9 | System Development Life Cycle | 26:50 |
| 10 | System Analysis | 29:23 |
| 11 | System Design | 21:53 |
| 12 | System Acquisition & System Development | 23:02 |
| 13 | System Testing | 21:40 |
| 14 | System Implementation | 10:37 |
| 15 | Post Implementation Review | 17:32 |
| 16 | System Development Methodology | 22:04 |
| 17 | Summary & Previous Exam Questions | 06:16 |
| Acquisition, Development and Implementation of IS |
| 18 | Module introduction | 25:22 |
| 19 | Developing a BCM | 24:53 |
| 20 | BCM Strategy Process | 30:59 |
| 21 | Summary & Previous Exam Questions | 03:50 |
| Business Continuity Planning and Disaster Recovery Planning |
| 22 | Module Introduction | 18:30 |
| 23 | IS Controls & Classification | 23:19 |
| 24 | Classification on the basis of nature of IS - Part 1 | 25:12 |
| 25 | Classification on the basis of nature of IS - Part 2 | 30:21 |
| 26 | Classification on the basis of Audit Function | 36:54 |
| 27 | Application Controls - Part 1 | 25:33 |
| 28 | Application Controls - Part 2 | 24:07 |
| 29 | IT General Controls & Data Integirty | 21:29 |
| 30 | Financial Controls | 15:54 |
| 31 | Summary & Previous Exam Questions | 05:44 |
| Protection of Information Systems |
| 32 | Module Introduction | 14:42 |
| 33 | IS Audit | 15:36 |
| 34 | Performing an IS Audit | 15:44 |
| 35 | Concurrent and Embedded Audit Modules | 16:52 |
| 36 | Audit and Evaluation techniques & Audit Trails | 28:08 |
| 37 | Summary & Previous Exam Questions | 05:05 |
| Auditing of Information Systems |
| 38 | Module Introduction | 22:51 |
| 39 | Corporate Governance and IT Governance | 32:42 |
| 40 | Role of IT in Enterprises | 14:14 |
| 41 | Risk Management | 25:13 |
| 42 | COBIT 5 Business Enterprise | 29:33 |
| 43 | IT Compliance Review | 13:28 |
| 44 | Summary & Previous Exam Questions | 04:21 |
| Concepts of Governance and Management of Information Systems |
| 45 | Module Introduction | 29:39 |
| 46 | Digital Signature and Electronic Signature | 22:05 |
| 47 | Penalties, Compensation and Adjudication | 27:27 |
| 48 | Requirement of various authorities for Control and Audit | 20:10 |
| 49 | Security Standards | 17:46 |
| 50 | ITIL | 16:07 |
| 51 | Summary & Previous Exam Questions | 05:01 |
| Information Technology Regulatory Issues |
| 52 | Module Introduction | 24:06 |
| 53 | Cloud Computing Environment | 15:42 |
| 54 | Cloud Computing Service Models | 26:02 |
| 55 | Other Cloud Service Models & Risks | 16:53 |
| 56 | Mobile Computing | 22:07 |
| 57 | Social Media, Web 2.0 and 3.0 | 19:30 |
| 58 | Summary & Previous Exam Questions | 03:47 |
| Emerging Technologies |
| 59 | Course Conclusion - Part 1 | 12:18 |
| 60 | Course Conclusion - Part 2 | 18:33 |
Eligibility criteria for CA Final
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