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Online Training Course on CA-Final : Information Systems Control and Audit (Old Syllabus) (CA Final: Information Systems Control and Audit (Old Syllabus))
CA Final: Information Systems Control and Audit (Old Syllabus)
102 learners in this course
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Course Faculty
Mr. CA Narasimhan
Mr. CA Narasimhan
a CISA, DISA, Diploma in IFRS from ACCA, UK. more>>

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Course Offerings
  60 lecture topics
  20+ hours of video lectures
  Interactive discussion forum
  8+ course files
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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
Curriculum
I
Introduction to the Course
1 Introduction - Part 1 Preview 19:12
2 Introduction - Part 2 14:57
II
Information Systems Concepts
3 Concepts Preview 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  
III
Acquisition, Development and Implementation of IS
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  
IV
Business Continuity Planning and Disaster Recovery Planning
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  
V
Protection of Information Systems
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  
VI
Auditing 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  
VII
Concepts of Governance and Management 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  
VIII
Information Technology Regulatory Issues
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  
IX
Emerging Technologies
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  
X
Conclusion
59 Course Conclusion - Part 1 12:18
60 Course Conclusion - Part 2 18:33

Eligibility criteria for CA Final

For eligibility criteria, please visit the Institute website at http://www.icai.org/

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