CS PROFESSIONAL - INFORMATION TECHNOLOGY AND SYSTEMS AUDIT
MODULE 2 PAPER 4
INFORMATION TECHNOLOGY AND SYSTEMS AUDIT
Technology and Science are transforming our world, changing the way we do business, the way we learn, the way we communicate, and even the way we entertain ourselves. Success in any field – law, medicine, business, education, entertainment, finance and investment – requires a command of technology. As the convergence of Telecommunications and Computing, Information Technology is the foundation of the 21st Century Economy. Company Secretaries Professionals also does not differs from it. In the age of e-filling and XBRL, It is very difficult for a corporate professional like Company Secretaries to survive without knowing the basics of Information Technology and Systems Audit.
Keeping the above in view, the subject Information Technology and Systems Audit have been incorporated at Professional Program. Studying Information Technology and Systems Audit will equip you to understand the basics of Information Technology, E-governance and Information Technology Act. The entire paper has been discussed in eleven study lessons. Every efforts has been made to give a comprehensive coverage of all the topics relevant to the subject and lists, diagrams and examples have been added in the study lesson to make the study easy and understandable.
Information Technology Law
Information Technology Act – Definitions, Important terms under
Information Technology Legislation
Digital Signatures
Electronic Records
Certifying Authority
Digital Signature Certificate
Cyber Regulation Appellate Tribunal
Offences and Penalties
Information Systems
Systems- An Overview,
Information and Data: Definition and Distinctions
Information as a Corporate Resource
Features and Qualities of Information
Types of Information
Process of Generating Information
Value and Cost of Information
Information Needs at Various Levels of Management
Factors Influencing Information Needs
Information Systems: Definition and Elements
Information System Activities
Types of Information Systems
Information Systems in Business Management
Recent Trends in Information Systems
Computer Hardware – An Overview
Computers: An Introduction
Computer System: Concept, Types, Categories and Emerging Technologies
Components of a Computer System
Primary and Secondary Storage, Computer Storage Capacities
Computer Peripherals – Inputs, Output and Storage Devices
Computer Software – An Overview
Computer Software: An Introduction, Software Trends
Multi-Programming, Multi-Processing, Time Sharing, Batch Processing
On-Line and Real Time Processing
Application Software
Systems Securities
Database Management
Data Base Concepts
Data Structure
Data Base Management System
Data Base Files
Data Mining and Warehousing
Programming – An overview
Programming: Concepts, Stages of Programming
Programme Development Approach
Algorithm, Flow Charting Concepts
High Level Languages
Machine Level Languages
Internet and Other Technologies
Internet and World-Wide Web, Intranets, Extranets, Applications Of Internet, Internet Protocols
E-Commerce – Nature, Types (B2B, B2C, C2C), Supply Chain Management, CRM, Electronic Data Interchange (EDI), Electronic Fund Transfers (EFT), Payment Portal, E-Commerce Security
Mobile Commerce, Bluetooth and Wi-Fi
Management Information Systems – An Overview
Concept, Evolution and Elements
Structure
Computerized MIS
Approaches of MIS Development
Pre-requisites of an Effective MIS
MIS and Decision Support Systems
MIS and Information Resource Management
Artificial Intelligence and Expert System
Enterprise Resource Management
E-Governance in India
Systems Audit – An Overview
Nature, Significance and Scope of Systems Audit
Steps Involved in Conducting Systems Audit
Systems Audit and Management Functions
Systems Audit of Computerized Secretarial Functions
Norms and Procedure for Computerization, Computers Control and Security
Testing of Computer Systems – Documentation Standards, Policies and Procedures, Audit Approach
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