Information Systems Control and Audit

Paper 6 :

Information Systems Control and Audit

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Information Systems Control and Audit

Series 1

01 Information systems control and audit

2 Lectures Know More

03 Protection of Information Systems

2 Lectures Know More

05 Acquisition, Development and Implementation of Information Systems

2 Lectures Know More

07 Information Technology Regulatory Issues

1 Lectures Know More

02 Information Systems Concepts

2 Lectures Know More

04 Business Continuity Planning and Disaster Recovery Planning

1 Lectures Know More

06 Auditing of Information Systems

1 Lectures Know More

08 Emerging Technologies

1 Lectures Know More

About Information Systems Control and Audit

This paper provides students with the knowledge of fundamental concepts of Information systems and automation of the business process. This paper introduces various technology-enabled information systems and their impact on enterprise-wide processes, risks and controls. With the increased competition, management of the business has acquired strategic dimension and Chartered Accountants are expected to possess sound knowledge of technology and its application in business policy and strategic management.

Chartered Accountants are expected to conduct their Audit Engagement through the use of the Information system. Also, there is a wide scope for Information system Audit i.e conducting IS Audit to give assurance that the Information system and assets are safeguarded, are operating effectively and efficiently to achieve the organization’s goals, hence study of this subject is very crucial for CA Final students to conduct the audit, provide forensics and assurance services.

The topics covered in Information System Control and Audit

Information system concepts, Protection of Information system
Business Continuity Planning and Disaster Recovery Planning
Auditing of Information System, IT regulatory Issues, and Emerging technologies.

Faculty

CA Anand P Jangid

Resources

Question Paper May 2019

Question Paper Nov 2019

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