Isca suggested for november 11

Final 1673 views 9 replies

Important Questions / Suggestion for November 2011 CA final Exam of ISCA.

 

Lesson 1

 

1.Impact of computers on Information system

2.Components of TPS

3.Executive information characteristics

4.EIS

.

Lesson 2

1.SRS

2.Vendor evaluation methods

3.Acquisition stds

4.PDLC

5.RAD

6.System maintenance

7.System level testing

.

Lesson 3

1.ISACA

2.Quality controls

3.PKI

4.IDS

5.Data privacy

6.Asynchronous attacks

7.Network access controls

8.Environmen

-

Lesson 4

1.IS controls audit process

2.Levels of testing to evaluate the effectiveness of controls

3.Concurrent audit techniques

4.Network review

-

Lesson 5

1.Threats to computerized environment

2.Risk management process

3.Risk ranking

-

Lesson 6

 

1.Audit tools to ensure the DRP is in order

2.Types of BCP

3.Backup

-

lesson 7

1.ERP and E-commerce

2.BPR

3.Key planning and implementation decisions

4.Sales and distribution features

-

Lesson 8

1.ITIL

2.COBIT working definitions

3.HIPAA

-

Lesson 9

1.What is information security?

2.Access control

3.Types of working paper files

-

Lesson 10

1.Delivery of service by service provider (Section 6A)

2.Attribution, Acknowledgement and Dispatch of electronic records

3.Functions of controller in respect of activities of certifying authority (Sec-18)

4.Duties of certifying authorities

5.National nodal

Replies (9)
Thanx...but is it out of ur prsnl analysis or of some tutor?
Same question by me too, as asked by roopak. Should we rely on this topics only or has to study full course along with this topics also?

ayush tera ca hogaya............n suggetion tik hai toh

Dude whoever gave u dis is playing wid u..these are imp.for may11 given by Vikram...

For this attempt:

Lesson 1

  1. Characteristics of MIS
  2. Myths of ERP
  3. components of DSS
  4. Office automation systems

Lesson 2

  1. Feasibility study
  2. Output design factors
  3. SRS
  4. Vendor evaluation methods
  5. PDLC
  6. RAD
  7. System level testing
  8. Development tools

Lesson 3

  1. Effect of computers on audit
  2. Steps in information technology audit
  3. IIA
  4. User controls
  5. Program change control
  6. PIR
  7. Data privacy
  8. Logical access paths/Exposures
  9. Environment controls

Lesson 4

  1. IS controls audit process
  2. Multiyear testing plan
  3. Levels of testing to evaluate the effectiveness of controls
  4. Documentation of control testing phase

Lesson 5

  1. Risk management process
  2. Consideration in analyzing risk
  3. Risk mitigation techniques

Lesson 6

  1. Types of BCP
  2. Backup tips
  3. Types of BCP tests

Lesson 7

  1. Enabling technologies
  2. Evaluation of ERP
  3. Sample list of ERP
  4. Characteristics of ERP

Lesson 8

  1. ISMS areas of focus
  2. COBIT working definitions
  3. HIPAA

Lesson 9

  1. Establishing better information protection
  2. Assets classification and security in security policy
  3. What audit policy should do?

Lesson 10

  1. Delivery of service by service provider (Section 6A)
  2. E-Governance
  3. Functions of controller in respect of activities of certifying authority (Sec-18)
  4. National nodal agency
  5. Duties of subscribers

 

 

 

Originally posted by : AYUSH AGRAWAL


Important Questions / Suggestion for November 2011 CA final Exam of ISCA.

 

Lesson 1

 

1.Impact of computers on Information system

2.Components of TPS

3.Executive information characteristics

4.EIS

.

Lesson 2

1.SRS

2.Vendor evaluation methods

3.Acquisition stds

4.PDLC

5.RAD

6.System maintenance

7.System level testing

.

Lesson 3

1.ISACA

2.Quality controls

3.PKI

4.IDS

5.Data privacy

6.Asynchronous attacks

7.Network access controls

8.Environmen

-

Lesson 4

1.IS controls audit process

2.Levels of testing to evaluate the effectiveness of controls

3.Concurrent audit techniques

4.Network review

-

Lesson 5

1.Threats to computerized environment

2.Risk management process

3.Risk ranking

-

Lesson 6

 

1.Audit tools to ensure the DRP is in order

2.Types of BCP

3.Backup

-

lesson 7

1.ERP and E-commerce

2.BPR

3.Key planning and implementation decisions

4.Sales and distribution features

-

Lesson 8

1.ITIL

2.COBIT working definitions

3.HIPAA

-

Lesson 9

1.What is information security?

2.Access control

3.Types of working paper files

-

Lesson 10

1.Delivery of service by service provider (Section 6A)

2.Attribution, Acknowledgement and Dispatch of electronic records

3.Functions of controller in respect of activities of certifying authority (Sec-18)

4.Duties of certifying authorities

5.National nodal

You can see 4 urself abt 50 marks paper came from the important questions u gave in May'11..

The above important for Nov.11 are also given Vikram..(if any of u wanna know the source)

by the way who is this Vikram?

Originally posted by : Ronit

by the way who is this Vikram?

Check this link..u'll know..i personally don't know him..bt the imp.questions shared by him in past 2-3 attempts were really good..

/share_files/files_display_list_by_member.asp?member_id=134919

 

arey bhai kya paddhna haii koi thik se bataooooo


CCI Pro

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