CA FINAL ISCA: Index

TABLE OF CONTENT

CA FINAL ONLINE CLASSES
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TEXT/VIDEO MNEMONICS & MEMORY TECHNIQUE


SUBJECT: ISCA

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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