CA Final ISCA Students’ Handbook on Information Systems Control and Audit For Nov, 2019 By Ca B Saravana Prasath ,G Sekar ,Nirupama Sekar G

Information Systems – Basic Concepts

Information Systems Concepts

Types of Information Systems

System Development Life Cycle (SDLC)

2A SDLC Part 1 – Preliminary Investigation & System Analysis

SDLC Part 2 – Systems Design, Acquisition, implementation & Maintenance, and IT Dept Structure

Governance, Risk Management, Compliance

Information Systems Controls

Business Continuity Planning and Disaster Recovery Planning

Information Systems Security

ISA-Information Systems Audit

Information Technology Act, 2000, and Other Regulatory Aspects

Emerging Technologies

Appendix 1 Case Studies and Illustrative Flowcharts

Appendix 2 Key Terms and Concepts

Sekar completed his B.Sc. Chemistry in Dharmapuri Arts College (University of Madras; 1993) and M.Sc. Organic Chemistry in Department of Organic Chemistry, Guindy Campus, University of Madras (1995; M.Sc. thesis guide: Prof. P. Rajakumar). He obtained his Ph.D. in synthetic organic chemistry from Indian Institute of Technology Kanpur in 1999 under the guidance of Padma Shri Prof. V. K. Singh. He has carried out his JSPS postdoctoral fellowship at Toyohashi University of Technology, Japan (with Prof. H. Nishiyama; Apr.  2000 – Jun. 2001), AvH postdoctoral fellowship at University of Goettingen, Germany (with Prof. L. F. Tietze; Jul. 2001 – Dec. 2002) and senior postdoctoral fellowship at Caltech, USA (with Prof. Brian M. Stoltz; Feb. 2003 – Dec. 2004), prior to joining IIT Madras in December 2004 where he is presently holding Professor position