Description
Wolters Kluwer Students Handbook On Information Systems Control And Audit For Ca Final Old Syllabus by CA B Saravana Prasath and CA G Sekar and Nirupama Sekar G
CONTENTS:
1 INFORMATION SYSTEMS BASIC CONCEPTS
1A INFORMATION SYSTEMS CONCEPTS
1B TYPES OF INFORMATION SYSTEMS
2 SYSTEMS DEVELOPMENT LIFE CYCLE (SDLC)
2A SDLC PART 1 PRELIMINARY INVESTIGATION AND SYSTEM ANALYSIS)
2B SDLC PART 2 SYSTEMS DESIGN, ACQUISITION IMPLEMENTATION AND MAINTENANCE AND IT DEPT STRUCTURE
3 GOVERNANCE, RISK MANAGEMENT COMPLIANCES
4 INFORMATION SYSTEMS CONTROLS
5 BUSINESS CONTINUITY PLANNING AND DISASTER RECOVERY PLANNING
6 INFORMATION SYSTEMS SECURITY
7 INFORMATION SYSTEMS AUDIT
8 INFORMATION TECHNOLOGY ACT, 2000, AND OTHER REGULATORY ASPECTS
9 EMERGING TECHNOLOGIES
APPENDIX 1 CASE STUDIES AND ILLUSTRATIVE FLOWCHARTS
APPENDIS 2 KEY TERMS AND CONCEPTS