CA-Final Information Systems Control Audit by Prof Bhavana Gargg

Automation of business procedures has facilitated the conduct and management of transactions. This has made information technology an essential topic for accountants who regularly interact with computer-based information systems. The CA Final Information Systems Control and Audit paper by Prof Bhavana Gargg helps students develop skill-sets to evaluate controls and gather relevant evidence in an IT environment so that they can provide effective accounting and compliance services. The initial chapters focus on concepts of governance, information systems and their management. The consequences of a vulnerable information system, ways of protecting against such vulnerabilities, contours of IS controls and security are discussed in detail. Assessing the quality of information systems by internal and external auditors is necessary; the paper provides information on different IS audits, their standards, and approaches. Lastly, the information systems control and audit paper covers IT regulations and emerging technologies in the sector. Pendrive classes available now!