Information Systems Control and Audit Syllabus for MCA 3rd Year 1st Sem R19 Regulation JNTUH (Professional Elective-III)

Information Systems Control and Audit detailed Syllabus for Master of Computer Applications (MCA), R19 regulation has been taken from the JNTUH official website and presented for the students affiliated to JNTUH course structure. For Course Code, Subject Names, Theory Lectures, Tutorial, Practical/Drawing, Credits, and other information do visit full semester subjects post given below. The Syllabus PDF files can also be downloaded from the universities official website.

For all the other MCA 3rd Year 1st Sem Syllabus for R19 Regulation JNTUH, visit Master of Computer Applications 3rd Year 1st Sem R19 Scheme.

For all the (Professional Elective-III) subjects refer to Professional Elective-III Scheme. The detail syllabus for information systems control and audit is as follows.

Course Objectives:

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Course Outcomes:

1. Understand function of Information Systems Audit and Management
2. To acquire skills on Evidence Collection and Evaluation

Unit I

Overview of Information System Auditing-Conducting an Information Systems Audit, Overview and steps in an Audit.

Unit II

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Unit III

The Application Control Framework-I : Boundary Controls, Input Controls, Processing Controls, Database Controls, output Controls.

Unit IV

Evidence Collection and Evaluation: Audit Software, Code Review, Test Data, and Code Comparison, Concurrent Auditing techniques, Interviews, Questionnaires ,and Control Flowcharts. Performance Management tools. Evaluating Asset Safeguarding and Data Integrity, Evaluating System Effectiveness, Efficiency.

Unit V

For the complete Syllabus, results, class timetable, and many other features kindly download the iStudy App
It is a lightweight, easy to use, no images, and no pdfs platform to make students’s lives easier.
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Text Books:

1. Ron Weber: Information Systems Control and Audit, Pearson, 2006.

Reference Books:

1. James A.Hall: Information Technology Auditing and Assurance, Cengage. 2008.
2. Davis: IT Auditing, TMH, 2007
3. David Ricchiute: Auditing and Assurance Services, 7thedition, Cengage, 2008.
4. Cannon, Bergmann, Pamplin: CICA- Certified Information Systems Auditor, Study Guide, 1/e , Sybex, WILEY- India, 2006.
5. Ronald, Russel: The CISSP prep Guide, 2thedition. Wiley, Dreamtech, 2006.
6. Alter: Information Systems, Pearson

For detail Syllabus of all other subjects of 3rd Year 1st Sem Master of Computer Applications, visit MCA 3rd Year 1st Sem Syllabus Subjects.

For all MCA results, visit JNTUH MCA all years, and semester results from direct links.