ISCA May 2017 - Probabale questions !!

Chapter 6 : Auditing  of IS  [ Probable weight age : 12-18 Marks ]

1.      Effect of computers in audit ?

2.      IS Audit process ?

3.      Functions of IS Auditor ? (imp)

4.      Categories of IS Audit ?  (imp)

5.      Steps in IT Audit ?  (V.imp)

6.      4 different types of Audit tools [Hint : Snapshot , ITF, CIS ]  - [ V. Imp]

7.      Advantages and disadvantages of Continuous Auditing Techniques?  - [ V. Imp]

8.      Audit of Managerial Control  ?

9.      Role of IS Auditor in Physical access control ?

10.  What understanding IS auditor should have while auditing IS applications?

11.  What aspects should be looked by IS auditor while auditing Applications ?  - [ V. Imp]

Chapter 7 : Information Technology Regulatory Issues  [ Probable weight age : 8-12 Marks ]

1.      Objectives of IT Act , 2000 ?  [ V. Imp]

2.      Section 3 , 3A ,7, 10  ( V. Imp) ?

3.      Section 43 & 66, 44, 66C, 66D, 66F , 69 , 69A, 72A & 79,  76 , 85

4.      Requirement criteria for  System Audit – Audit selection Norms [  SEBI ]

5.      Key benefits of ISO 27001

6.      Reasons why a company should adopt ISO 27001 [ V.IMP ]

7.      ISO 27001 – 2005 v/s 2013 – Changes [ V.IMP ]

Chapter 8 : Emerging Technologies  [ Probable weight age : 12-18 Marks ]

Note : Total chapter is important since it was totally amended.

1.      Cloud computing architecture

2.      Private cloud ? On-Premise Private Cloud v/s Outsourced Private Cloud ? [ V.imp]

3.      Community Cloud ? Characteristics? [ V.imp]

4.      IaaS , PaaS , SaaS  Characteristics ? 

5.      IDaaS? ( Identity as a Service ?)

6.      Implementation issues – Cloud computing ? [ V.imp]

7.      Components and Issues (V.imp) of  Mobile computing?

8.      Types and behaviour of social network?

9.      Green IT? Steps for Green IT?