All categories
Students' Handbook on Information Systems Control and Audit (For CA Final - Old Syllabus)

Students' Handbook on Information Systems Control and Audit (For CA Final - Old Syllabus)

  • ₹681.00

In Stock

Applicable for November 2019 Exam
Upto Latest Exam Q & A included 
Case Studies with Hints for Practice

.........................................................................................................................
Description
•  Past 36 Main Exams and RTP Covered.
•  Full Coverage of Revised Syllabus.
•  Use of Tables and Charts for easy Memory.
•  Alpha Index for Quick Location of Concepts.
•  Chapter Overview for easy Navigation.
•  Fast Track Referencer for Rapid Revision.
.........................................................................................................................
Contents
1.    Information System – Basic Concepts
       1A. Information Systems Concepts
       1B. Types of Information Systems
2.    System Development Life Cycle (SDLC)
       2A. SDLC Part 1 - Preliminary Investigation & System Analysis
       2B. SDLC Part 2 - Systems Design, Acquisition, Implementation & Maintenance, and IT Dept Structure
3.    Governance, Risk Management, Compliance
4.    Information Systems Control
5.    Business Continuity Planning and Disaster Recovery Planning
6.    Information Systems Security
7.    Information Systems Audit
8.    Information Technology Act, 2000, and Other Regulatory Aspects
9.    Emerging Technologies
Appendix 1  Case Studies and Illustrative Flowcharts
Appendix 2  Key Terms and Concepts
.........................................................................................................................
Author Details
Nirupama Sekar
is an Engineering Graduate in Electronics and Communication with excellent academic record and more than 23 years of practical experience in IT Systems Field.
She also holds a Qualification in Computer Hardware handling, from Ministry of Industry, Directorate of Small Scale Service Institute.
Qualified in various high level Software Programming Languages.
She has provided Software Consultancy and Systems Development Consultancy to various Nationalized Banks, Government Departments, and Non-Government Organisations.
She is experienced in Systems Audit, Design and Implementation, and Information Technology Consultancy.
She is the Co-Author of the following Books for CA Students-
1. Students' Handbook on Information Systems Control and Audit - CA Final.
2. Students' Handbook on Information Technology and Strategic Management - CA IPCC
She brings all her Professional Knowledge in the field and "keep-it-simple" approach in her Classes, and has been guiding the CA Students at the Inter and Final Level with her subject experience.
G. Sekar is a Chartered Accountant in practice for the last 33 years.
Founder and Faculty for Direct Taxation in Shree Guru Kripa's Institute of Management, an Institution providing education for all level and all subjects of the Chartered Accountancy Course and has trained many finance professionals.
Member-Central Council of ICAI-2013-16&2016-19
Chairman - Direct Taxes Committee of ICAI - 2014
Recently nominated as Member of Consultative Advisory Group (CAG) of the prestigious International Accounting Education
Standards Board (IAESB) - It is worthy to note that he is the First Indian to be part of the CAG.
Great Motivator for Chartered Accountants in Practice and in Employment, and CA Students, through his effective and convincing communication style.
Commerce Graduate, Gold Medalist&Rank Holder from Madurai Kamaraj University.
Member of Expert Study Group Committee, CBDT, New Delhi, to study the Direct Tax Code Bill in 2006.
Recipient of Special Award from the Income Tax Department in 2011, during their "150 years of Income Tax in India" Celebrations, for his contribution and service to the Income Tax Department.
Speaker on Budget, Direct and Indirect Taxation in Doordarshan & other Television Channels & Print Media Programmes Writer of Articles of Professional Interest in Journals like Taxmann, Financial Express, Current Tax Reporter, Business Line, etc.
Speaker in Seminar, Workshops and Programmes conducted by ICAI, its Branches, Study Circles, Chambers of Commerce, Income Tax & C & AG Officers
Training Institutes, National academy of Direct Taxes (Ministry of Finance), Tamil Nadu State Judicial Academy, etc.
Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate / IPCC and CA Final Level, for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.
Author of Professional Books - for Finance and Legal Professionals, Corporate Taxpayers, Banks, Officials of Income Tax Department, etc.
(a) Handbook on Direct Taxes-(Recommended for IRS Trainees at NADT)
(b) Professional Manual on Accounting Standards
(c) Practical Guide on TDS and TCS - (Approved Book for ITOs)
(d) Professional Guide to Tax Audit
(e) Personal Income Tax-A Simplified Approach
(f) Professional Guide to CARO 2016
(g) A Professional Guide to Income Computation & Disclosure Standards (ICDS)
(h) Handbook for The Insolvency and Bankruptcy Code, 2016
(i) Author of Special Series GST Books for Professionals - GST Manual, GST Self Learning, GST Ready Reckoner
Author of Books for CA Students -Authored about 27 Books covering the entire curriculum of CA Course. Shree Guru Kripa's Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
B. Saravana Prasath is a graduate in Commerce and a Fellow Member of the Institute of Chartered Accountants of India. He secured Fourth Rank in the Madras University in his Graduation Examinations.
He did his Chartered Accountancy Articleship training under the tutorship of Shri G. Sekar FCA.
He secured the First Rank in the Chartered Accountancy Final Examinations, securing 76% in the aggregate. He also secured the Third Rank in the Intermediate Examinations and Tenth Rank in the Foundation Examinations.
His academic performance includes 99% in CA Final Accounting Paper and 96% in CA Intermediate Auditing Paper.
1. Practicing Chartered Accountant for the past 19 years.
2. Areas of specialization include Accounting Standards, Accounting Systems, Cost Accounting, Management Decision Making, Direct and Indirect Taxation, Government Accounting and Systems Audit.
Faculty Member on Cost Accounting and Financial Management for CA IPC/ Inter and Advanced Management Accounting for CA Final at the SIRC of ICAI and its Branches.
Visiting Faculty on various subjects at the Regional Training Institute of the C&AG, and Income Tax Department, Chennai, Shree Guru Kripa's Institute of Management, and Professional Training Institutions.
Co-Author of Books for CA Students -Authored about 27 books covering the entire curriculum of CA Course, Shree Guru Kripa's Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
.............................................................................................................................

Write a review

Please login or register to review

Recently Viewed