Information System Control Audit Isca Ca Final
This video only covers executive information system (eis) of ca final isca ch 2 information system. tps and mis will be uploaded soon kindly provide feedback. 3)integrated functional and operational information sub systems are to be tied together to get more meaningful info 4) common data flows use of common input processing and output and media 5) heavy planning element mis design takes 1 to 3 years so plan well and include all future objectives also. Operation support system and also covered tps. this video is unavailable. Information systems concepts ( pg 3) sumit shanker (fca, disa, cisa) systems 1) tps 2) 2)mis 3) erp management su pport systems 1) dss eis 3) es office automation systems 1) text processing systems 2) electronic document management systems. Decision support systems (dss) support non routine decision making for middle managers. *) dss provide sophisticated analytical models and data analysis tools to support semi structured and unstructured decision making activities. *) dss use data from tps, mis, and external sources, in condensed form, allowing decision.
Ca Final - Isca_ch 2_part 3-information Systems Concepts_ Mis, Dss, Eis.
Ca final isca amendments for may 2017 chapter 3 chapter – 3 protection of information systems. we shall study managerial and application controls in detail now. managerial controls and their categories. the managerial controls must be performed to ensure the development, implementation, operation and maintenance of information systems. The defense security service, or dss, has been designated as the cso for the dod and over 30 other non dod agencies, including dhs, who have entered into agreements with the dod. you can view a list of agencies with dss agreements on the dss website. classified on information systems, or iss; personnel security clearances, or pcls, for. Aligned to the ca final 2017 exam outline for information systems control and audit (isca) specified by icai this online training course on ca final: information systems control and audit is designed and delivered by a cisa ® professional with hands on experience in information systems audit & assurance. the course covers all the chapters of isca, in detail through multiple practical examples. Chapter 1 concepts of governance and management of information systems 1. governance refers to all the means and mechanisms that will enable multiple stakeholders in an enterprise to have an organized mechanism for evaluating options, setting direction and monitoring compliance and performance, in order to satisfy specific enterprise objectives. Chapter 1 concepts of governance and management of information systems 1.1. key concepts of governance 1) governance: t.