{"id":24674,"date":"2020-07-20T07:40:23","date_gmt":"2020-07-20T07:40:23","guid":{"rendered":"https:\/\/www.inspirenignite.com\/jntuh\/information-systems-control-and-audit-syllabus-for-mca-3rd-year-1st-sem-r19-regulation-jntuh-professional-elective-iii\/"},"modified":"2020-07-20T07:40:23","modified_gmt":"2020-07-20T07:40:23","slug":"information-systems-control-and-audit-syllabus-for-mca-3rd-year-1st-sem-r19-regulation-jntuh-professional-elective-iii","status":"publish","type":"post","link":"https:\/\/www.inspirenignite.com\/jntuh\/information-systems-control-and-audit-syllabus-for-mca-3rd-year-1st-sem-r19-regulation-jntuh-professional-elective-iii\/","title":{"rendered":"Information Systems Control and Audit Syllabus for MCA 3rd Year 1st Sem R19 Regulation JNTUH (Professional Elective-III)"},"content":{"rendered":"<p align=\"justify\">Information Systems Control and Audit detailed Syllabus for Master of Computer Applications (MCA), R19 regulation has been taken from the <a href=\"https:\/\/jntuh.ac.in\/syllabus\/\" style=\"color: inherit\" target=\"_blank\" rel=\"noopener\">JNTUH<\/a> 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.<\/p>\n<p align=\"justify\">For all the other MCA 3rd Year 1st Sem Syllabus for R19 Regulation JNTUH, visit <a href=\"..\/mca-3rd-year-1st-sem-syllabus-for-r19-regulation-jntuh\">Master of Computer Applications 3rd Year 1st Sem R19 Scheme<\/a>. <\/p>\n<p align=\"justify\">For all the (Professional Elective-III) subjects refer to <a href=\"..\/mca-3rd-year-1st-sem-professional-elective-iii-syllabus-for-r19-regulation-jntuh\">Professional Elective-III Scheme<\/a>. The detail syllabus for information systems control and audit is as follows.  <\/p>\n<h4>Course Objectives:<\/h4>\n<p id=\"istudy\" style=\"text-align:center\">For the complete Syllabus, results, class timetable, and many other features kindly download the <a href=\"https:\/\/play.google.com\/store\/apps\/details?id=ini.istudy\" target=\"_blank\" rel=\"noopener\">iStudy App<\/a><br \/><b> It is a lightweight, easy to use, no images, and no pdfs platform to make students&#8217;s lives easier.<\/b><br \/><a href=\"https:\/\/play.google.com\/store\/apps\/details?id=ini.istudy&amp;pcampaignid=pcampaignidMKT-Other-global-all-co-prtnr-py-PartBadge-Mar2515-1\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/play.google.com\/intl\/en_us\/badges\/static\/images\/badges\/en_badge_web_generic.png\" alt=\"Get it on Google Play\" style=\"height:65px\"><\/a>.  <\/p>\n<h4>Course Outcomes:<\/h4>\n<ol>\n<li>Understand function of Information Systems Audit and Management<\/li>\n<li>To acquire skills on Evidence Collection and Evaluation<\/li>\n<\/ol>\n<h4>Unit I<\/h4>\n<p>  Overview of Information System Auditing-Conducting an Information Systems Audit, Overview and steps in an Audit.<\/p>\n<h4>Unit II<\/h4>\n<p id=\"istudy\" style=\"text-align:center\">For the complete Syllabus, results, class timetable, and many other features kindly download the <a href=\"https:\/\/play.google.com\/store\/apps\/details?id=ini.istudy\" target=\"_blank\" rel=\"noopener\">iStudy App<\/a><br \/><b> It is a lightweight, easy to use, no images, and no pdfs platform to make students&#8217;s lives easier.<\/b><br \/><a href=\"https:\/\/play.google.com\/store\/apps\/details?id=ini.istudy&amp;pcampaignid=pcampaignidMKT-Other-global-all-co-prtnr-py-PartBadge-Mar2515-1\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/play.google.com\/intl\/en_us\/badges\/static\/images\/badges\/en_badge_web_generic.png\" alt=\"Get it on Google Play\" style=\"height:65px\"><\/a>.  <\/p>\n<h4>Unit III<\/h4>\n<p>  The Application Control Framework-I : Boundary Controls, Input Controls, Processing Controls, Database Controls, output Controls.<\/p>\n<h4>Unit IV<\/h4>\n<p>  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.<\/p>\n<h4>Unit V<\/h4>\n<p id=\"istudy\" style=\"text-align:center\">For the complete Syllabus, results, class timetable, and many other features kindly download the <a href=\"https:\/\/play.google.com\/store\/apps\/details?id=ini.istudy\" target=\"_blank\" rel=\"noopener\">iStudy App<\/a><br \/><b> It is a lightweight, easy to use, no images, and no pdfs platform to make students&#8217;s lives easier.<\/b><br \/><a href=\"https:\/\/play.google.com\/store\/apps\/details?id=ini.istudy&amp;pcampaignid=pcampaignidMKT-Other-global-all-co-prtnr-py-PartBadge-Mar2515-1\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/play.google.com\/intl\/en_us\/badges\/static\/images\/badges\/en_badge_web_generic.png\" alt=\"Get it on Google Play\" style=\"height:65px\"><\/a>.  <\/p>\n<h4>Text Books:<\/h4>\n<ol>\n<li>Ron Weber: Information Systems Control and Audit, Pearson, 2006.<\/li>\n<\/ol>\n<h4>Reference Books:<\/h4>\n<ol>\n<li>James A.Hall: Information Technology Auditing and Assurance, Cengage. 2008.<\/li>\n<li>Davis: IT Auditing, TMH, 2007<\/li>\n<li>David Ricchiute: Auditing and Assurance Services, 7thedition, Cengage, 2008.<\/li>\n<li>Cannon, Bergmann, Pamplin: CICA- Certified Information Systems Auditor, Study Guide, 1\/e , Sybex, WILEY- India, 2006.<\/li>\n<li>Ronald, Russel: The CISSP prep Guide, 2thedition. Wiley, Dreamtech, 2006.<\/li>\n<li>Alter: Information Systems, Pearson<\/li>\n<\/ol>\n<p align=\"justify\">For detail Syllabus of all other subjects of 3rd Year 1st Sem Master of Computer Applications, visit <a href=\"..\/category\/mca+3rd-year\">MCA 3rd Year 1st Sem Syllabus<\/a> Subjects.<\/p>\n<p align=\"justify\">For all MCA results, visit <a href=\"https:\/\/www.inspirenignite.com\/jntuh\/jntuh-mca-results\/\">JNTUH MCA all years, and semester results <\/a>from direct links.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","protected":false},"author":2344,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"footnotes":""},"categories":[130],"tags":[],"class_list":["post-24674","post","type-post","status-publish","format-standard","hentry","category-mca"],"_links":{"self":[{"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/posts\/24674","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/users\/2344"}],"replies":[{"embeddable":true,"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/comments?post=24674"}],"version-history":[{"count":0,"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/posts\/24674\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/media?parent=24674"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/categories?post=24674"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.inspirenignite.com\/jntuh\/wp-json\/wp\/v2\/tags?post=24674"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}