CA FINAL ISCA: Index
TABLE OF CONTENT
CA FINAL ONLINE CLASSES
CA FINAL ISCA VIDEO CLASSES
TEXT/VIDEO MNEMONICS & MEMORY TECHNIQUE
SUBJECT: ISCA
Note: These Indexes are subject to update.
For the latest topics check out the excel file given at the bottom of this page.
If Index given in this post is not legible or clear then click here to get the Index file
For the latest topics check out the excel file given at the bottom of this page.
If Index given in this post is not legible or clear then click here to get the Index file
MNEMONICS INDEX | CA FINAL ISCA | |||
CHAPTER 1 | Concepts of Governance & Management of Information Systems | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
Chapter 1 | 1.3.1 | Benefits of governance | Go To link |
Chapter 1 | 1.5.2 | Status of IT governance | |
Chapter 1 | 1.5.3 | Benefits of IT governance | |
Chapter 1 | 1.5.5 | Benefits of GEIT | |
Chapter 1 | 1.6.2 (b) | Internal control as per COSO | |
Chapter 1 | 1.7.2 | Key functions of IT steering committee | Go To link |
Chapter 1 | 1.8.4 | Key management practices for Aligning It Strategy with Enterprise Strategy | |
Chapter 1 | 1.8.5 | Business Value From use of IT | |
Chapter 1 | 1.10.1 | Need for enterprises to Use COBIT 5 | Go To link |
Chapter 1 | 1.10.3 | Components in COBIT 5 | |
Chapter 1 | 1.10.5 | Customizing COBIT 5 as per requirement | |
Chapter 1 | 1.10.6 | Principles of COBIT 5 | |
Chapter 1 | 1.10.8 | Seven enablers of COBIT 5 | |
Chapter 1 | 1.12.5 | Key Management practices for Assessing & evaluating the system of Internal Control | Go To link |
Chapter 1 | *PM | What is the Role of IT in enterprises? Explain Different levels of Managerial Activities in an enterprise. | |
CHAPTER 2 | Information Systems Concepts | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 2 | 2.2 | Attributes of Information | GO TO link |
CHAPTER 3 | Protection of Information Systems | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 3 | 3.6 | Classification of Information System Control | Go To link |
CHAPTER 3 | 3.6.1 | Classification on the basis of "Objective of Controls" | |
*Preventive | |||
*Detective | |||
*Corrective | |||
*Compensatory | |||
CHAPTER 3 | 3.6.2 | Classification on the basis of "Nature of Information System Resources" | Go to link |
[C] (iv) | Logical Access Control across the system | ||
*Application and Monitoring System Access Control | |||
CHAPTER 3 | 3.6.3 | Classification on the basis of "Audit Functions" | Go to link |
*Managerial Control | |||
*Application Control | |||
CHAPTER 3 | 3.7 | Managerial Control & categories | |
*System Development Management Control | |||
CHAPTER 3 | 3.8 | Application Controls and their categories | Go to Link |
3.8.2 | Input Controls | ||
(a) | Source Document Control | ||
(b) | Data Coding Control | ||
(c ) | Batch Control | ||
(d) | Validation Control | ||
*Field Interrogation | |||
*Record Interrogation | |||
*File Interrogation | |||
CHAPTER 4 | Business Continuity Planning & Disaster Recovery Planning | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 4 | 4.4 | Objectives & Goals of Business Continuity Planning | Go To link |
CHAPTER 4 | 4.5 | Developing a Business Continuity Plan | |
CHAPTER 4 | 4.5 | 8 Phases of Business Continuity Methodology | Go to link |
CHAPTER 4 | *Vulnerability Assessment (II phase) | ||
CHAPTER 4 | 4.6 | Components of BCM Process | Go to link |
CHAPTER 4 | 4.16 | Disaster Recovery Procedural Plan | |
CHAPTER 4 | 4.7 | BCM process | Go to link |
CHAPTER 4 | 4.7.1 | Organisation Structure | |
CHAPTER 4 | 4.7.2 | Implementing Business Continuity | |
CHAPTER 4 | 4.7.3 | BCM Documentation & Records | |
CHAPTER 4 | 4.8 | BCM Information Collection Process | |
CHAPTER 4 | 4.8.1 | Business Impact Analysis (BIA) | |
CHAPTER 4 | 4.11.2 | BCM Maintenance | Go to link |
CHAPTER 5 | Acquisition, Development & Implementation of Information Systems | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 5 | 5.4 | System Development Methodology [Models Technique] | Go to link |
CHAPTER 5 | 5.4.1 | Waterfall Model | Go to link |
CHAPTER 5 | 5.4.2 | Prototyping Model | Go to link |
CHAPTER 5 | 5.4.3 | Incremental Model | Go to link |
CHAPTER 5 | 5.4.4 | Spiral Model | Go to link |
CHAPTER 5 | 5.4.5 | RAD Model | Go to link |
CHAPTER 5 | 5.4.6 | Agile Model | Go to link |
CHAPTER 5 | 5.5 | SDLC Phases | Go to link |
CHAPTER 5 | 5.5.1 | Preliminary Investigation | |
CHAPTER 5 | 5.5.1 (iii) | Delineation of Scope | |
CHAPTER 6 | Acquisition, Development & Implementation of Information Systems | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 6 | 6.2.2 | Effect of Computers on Audit | Go to link |
6.3.4 | Steps in Information System Audit | ||
CHAPTER 6 | Classification on the basis of "Audit Functions" | Go to link | |
6.7 | *Managerial Control & their Audit Trail | ||
6.7.2 | *System Development Management Control | ||
CHAPTER 6 | 6.8 | *Application Control & their Audit Trail | |
CHAPTER 7 | Information Technology Regulatory Issues | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 7 | 7.11.1 | Requirements of IRDA for System Controls & Audit | Go to link |
(ii) Preliminaries | |||
CHAPTER 7 | 7.11.2 | Requirements of RBI for System Controls & Audit | Go to link |
(i) System Controls | |||
CHAPTER 7 | 7.13.3 | Information Technology Infrastructure Library | Go to link |
*Service Strategy | |||
*Service Design | |||
*Service Transition | |||
*Service Operation | |||
*Continual Service Improvement | |||
CHAPTER 8 | Emerging Technologies | ||
CHAPTER | Sr no. # | TOPICS | LINKS |
CHAPTER 8 | 8.3.2 | Goals of Cloud Computing | Go to link |
CHAPTER 8 | 8.3.4 | Cloud Computing Environment | |
CHAPTER 8 | 8.3.5 | Cloud Computing Service Models | |
CHAPTER 8 | 8.3.6 | Characteristics of Cloud Computing | |
CHAPTER 8 | 8.3.7 | Advantages of Cloud Computing |