ISCA Mnemonics:
Q1. Characteristics of a Good Coded Program?
U R RARE
U - Usability
R - Reliability
R - Readability
A - Accuracy
R - Robustness
E - Efficiency
Q2. What Information is Sensitive?
FB' S (Facebook's)
F Financials
B Business Operations
S Strategic Plans
Q3. Components of Internal Control
IC CE CA RA M ( ICCE CA RAM)
IC Information and communication
CE Control Environment
CA Control Activities
RA Risk Assessment
M Monitoring
Q4. Attributes of Information
AP CM TQ FR VV CAR (AP CM Thank you for VV CAR)
A Availability
P Purpose
C Completeness
M Mode/ Format
T Transparency
Q Quality
F Frequency
R Rate
V Validity
V Value of Information
C Current/ Updated
A Adequacy
R Reliability
Q5. Application Controls
PIC DOB (Picture Date of Birth)
P Processing Controls
I Input Controls
C Communication Controls
D Database Controls
O Output Controls
B Boundary Controls