Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 31 views

    Are Important For Exam Purpose. This Question Bank and Questions Marked Important Herein Are Just

    Uploaded by

    Ramprakash vishwakarma
    This question bank was designed to help students prepare for exams last minute. It includes 65 questions on topics like GEIT, risk management strategies, COBIT 5, MIS, ERP, security policies, controls, asynchronous attacks, access controls, business continuity planning, IT auditing, and the IT Act. The document notes that questions marked in bold are important for exams, but the entire syllabus should be covered. It also promotes additional study notes that summarize the ISCA syllabus in 80 pages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Are Important For Exam Purpose. This Question Bank and Questions Marked Important Herein Are Just

    Uploaded by

    Ramprakash vishwakarma
    31 views3 pages
    This question bank was designed to help students prepare for exams last minute. It includes 65 questions on topics like GEIT, risk management strategies, COBIT 5, MIS, ERP, security policies, controls, asynchronous attacks, access controls, business continuity planning, IT auditing, and the IT Act. The document notes that questions marked in bold are important for exams, but the entire syllabus should be covered. It also promotes additional study notes that summarize the ISCA syllabus in 80 pages.

    Original Title

    Question Bank ISCA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This question bank was designed to help students prepare for exams last minute. It includes 65 questions on topics like GEIT, risk management strategies, COBIT 5, MIS, ERP, security policies, controls, asynchronous attacks, access controls, business continuity planning, IT auditing, and the IT Act. The document notes that questions marked in bold are important for exams, but the entire syllabus should be covered. It also promotes additional study notes that summarize the ISCA syllabus in 80 pages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views3 pages

    Are Important For Exam Purpose. This Question Bank and Questions Marked Important Herein Are Just

    Uploaded by

    Ramprakash vishwakarma
    This question bank was designed to help students prepare for exams last minute. It includes 65 questions on topics like GEIT, risk management strategies, COBIT 5, MIS, ERP, security policies, controls, asynchronous attacks, access controls, business continuity planning, IT auditing, and the IT Act. The document notes that questions marked in bold are important for exams, but the entire syllabus should be covered. It also promotes additional study notes that summarize the ISCA syllabus in 80 pages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Dear Students,

    This question bank has been designed to help you out for last minute preparation. Question given in bold
    are important for exam purpose. This question bank and questions marked important herein are just
    for revision purpose and student must cover complete syllabus. Also questions marked important herein
    is purely based on my judgment and analysis and no assurance about exams.
    Students can also use my ISCA LMR notes which covers complete ISCA in just 80 pages for revision
    purpose.
    1) What do you understand by GEIT? Also explain its key benefits
    2) Discuss key governance practices for evaluating Risk Management.
    3) Briefly explain various risk management strategies
    4) Discuss the areas, which should be reviewed by internal auditors as a part of the review
    of Governance, Risk and Compliance
    5) What are key management practices for IT compliances
    6) Discuss Various Key Management Practices for assessing and evaluating the system of
    internal control.
    7) Explain COBIT 5 reference model
    8) What are components of COBIT 5
    9) Discuss CoBIT 5 enablers.
    10) What do you understand by TPS? Briefly discuss the components of TPS
    11) Discuss major misconceptions about MIS
    12) What do you understand by EIS? Discuss major characteristics of an EIS
    13) ‘There are various constraints, which come in the way of operating an MIS’. Explain any
    four such constraints in brief.
    14) What are Pre-requisites of an Effective MIS.
    15) What is OFFICE AUTOMATION SYSTEM (OAS)? Explain any 4 function of it.
    16) Explain Components ERP.
    17) Discuss benefits of ERP.
    18) Discuss important characteristics of Computer based Information Systems.
    19) What are the major characteristics of an effective MIS
    20) What are the key components of a good security policy? Explain in brief.
    21) Discuss five interrelated components of internal controls.
    22) What do you understand by Boundary Controls? Explain major boundary control
    techniques in brief.
    23) Briefly explain major update and report controls with reference to database controls
    in brief
    24) Briefly explain major data integrity policies
    25) What do you understand by asynchronous attacks? Explain various forms of
    asynchronous attacks in brief

    Prepared by CA. Kunal Agrawal :: Visit kunalsir.in for more updates


    26) Discuss the three processes of Access Control Mechanism, when a user requests for
    resources
    27) While developing a Business Continuity Plan, what are the key tasks that should be
    covered in the second phase ‘Vulnerability Assessment and General definition of
    Requirement’?
    28) Briefly explain advantages and disadvantages of various types of back-up
    29) Discuss the goals BCP.
    30) What are maintenance tasks undertaken in development of BCP
    31) What are various phases of BCP
    32) Explain in short BIA
    33) Explain the set of skills that is generally expected of an IS auditor
    34) What are the key steps that can be followed for a risk-based approach to make an audit
    plan? Explain in brief
    35) Describe major advantages of continuous audit techniques
    36) Briefly explain CIS
    37) Explain Snapshot technique. What are important considerations in this
    38) Discuss accounting & operations audit trail in respect of Input Control
    39) What do you mean by audit trail? Discuss objectives
    40) Discuss need for audit of Information Systems
    41) Discuss the objectives of Business Continuity planning.
    42) How does the Information Technology Act 2000 enable the authentication of records
    using digital signatures?
    43) Discuss the ‘Use of Electronic Records in Government and its agencies’ in the light of
    Section 6 of Information Technology Act 2000.
    44) What is the vision of National Cyber Security Policy 2013? Also explain its major
    objectives
    45) What are the documents on this IT Act (Amendment), 2008 is not applicable.
    46) What is ISO-27001? Discuss its benefits in brief.
    47) Discuss the objectives of Information Technology Act, 2000
    48) Discuss the major goals of Cloud Computing in brief.
    49) Write threats emerging from BYOD
    50) Explain implementation issues in cloud computing.
    51) Differentiate between on-premises & outsourced private cloud.
    52) Explain security issues in cloud computing.
    53) Explain mobile computing benefits
    54) Discuss benefits and challenges for social network using Web 3.0
    55) Explain green IT best practices.
    56) What are detective control? Discuss its characteristics.
    57) Discuss section of Systems Requirement Specification (SRS) document.
    58) Discuss the major concerns that an auditor should address in evaluating the
    interpretation of programming management control.

    Prepared by CA. Kunal Agrawal :: Visit kunalsir.in for more updates


    59) Discuss audit report norms setup by SEBI for system control and audit.
    60) Explain types of feasibility study in SDLC.
    61) Discuss accounting and operations trails [chapter 6 full topic important]
    62) Discuss major limitations of mobile computing.
    63) Discuss various system changeover strategies under system implementation phase of
    SDLC.
    64) Discuss various issues that should be considered while designing system input.
    65) Discuss various validation methods for approving the vendors’ proposal.

    Prepared by CA. Kunal Agrawal :: Visit kunalsir.in for more updates

    You might also like