Information System Control and Audit-II

Paper Code: 
BCP-612
Credits: 
3
Contact Hours: 
45.00
Max. Marks: 
100.00
9.00

Business Continuity Planning and Disaster recovery planning:
(a) Fundamentals of BCP/DRP, (b) Threat and risk management, (c) Software and data backup techniques (d) Alternative processing facility arrangements,(e) Disaster recovery procedural plan, (f) Integration with departmental plans, testing and documentation, (g) Insurance

9.00

An over view of Enterprise Resource Planning (ERP)

9.00

Information Systems Auditing Standards, guidelines, best practices (BS7799,HIPPA,CMM etc.)

9.00

Drafting of IS Security Policy, Audit Policy, IS Audit Reporting - a practical perspective

9.00

Information Technology Act, 2000

References: 

1. Study Material Published by ICAI
2. Scanner-Arun Kumar (Suchitra Prakashan (P) Ltd)
3. Management Information System , George M. Scott, (Tata McGraw Hill Publishing Co. Ltd. )
4. Accounting Information Systems, James A Hall, (South-Western College Publishing )
5. Management Information System Strategy and Action, Charles Parkel & Thomas (McGrawll Hill - International edition )
6. Management Information & Control System-L.M Prasad& Ms Usha Prasad(Sultan Chand & Sons)
Note-
(1)The candidate shall be permitted to use battery operated pocket calculator that should not have more than 12 digits, 6 functions and 2 memories and should be noiseless and cordless

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