In this article, you will get all the essential study material for CA Final ISCA, syllabus, previous year papers, question bank, practice manual, and May 2020 exams exam pattern.
As per the revised scheme the CA Final Course Paper 6 is elective. One should not get confused between the old and new courses. CA ISCA Paper 2020 is considered in the old syllabus and will be only applicable for August 2020 Exams. Later, this exam will be considered in International Taxation. The information regarding the updated syllabus and study material of Information Systems Control and Audit (ISCA) will be provided in this article. This paper’s main purpose and objective is as follows:-
- Developing skill sets and competencies for evaluation control
- To gather relevant gathering for IT environment
- For effective accounting performance we use IT techniques and tools.
- Chartered Accountants provides services such as compliance and assurance.
Also Know: How to get rank in CA Final Examination in 3 Months?
Paper Pattern for Information Systems Control and Audit of CA Final
- The total questions are 7 and only six are to be answered. And the compulsory one was the first question.
- Three hours was the maximum time limit allowed for doing the exam.
- The maximum or total marks are 100.
- On the basis of reporting efficiency, comprehensive knowledge, and analytical skill each question is being assessed.
- For solving and addressing basically 3 or 4 sections are present in each question.
- The assessment of this paper will be done partially through the old patterns and partially through MCQ from the May 2020 exam. The assessment ratio is about 30:70 and for MCQ there are 30 marks and the rest of other patterns.
CA ISCA Paper Final Syllabus
Under the old scheme the CA ISCA paper final syllabus has been revised by ICAI.
| CA Final ISCA Information Systems Control and Audit syllabus |
Also know: Where to Join CA Final Coaching?
CA ISCA Paper final Notes
Under the old scheme, the syllabus was revised by the ICAI. The notes can be downloaded by students for both old and new schemes as per the syllabus of CA Final Information Systems Control and Audit.
CA Final Information Systems Control and Audit Notes/Study Material for the old scheme
- Initial Pages
- Chapter 1 Concepts of Governance and Management of Information Systems
- Chapter 2 Information Systems Concepts
- Chapter 3 Protection of Information Systems
- Chapter 4 Business Continuity Planning and Disaster Recovery Planning
- Chapter 5 Acquisition, Development and Implementation of Information Systems
- Chapter 6 Auditing of Information Systems
- Chapter 7 Information Technology Regulatory Issues
- Chapter 8 Emerging Technologies
- References
- Glossary
CA ISCA Paper Final or CA Information Systems Control and Audit Practice Manual
Under the old scheme the CA Final syllabus has been revised by the ICAI. For getting the old final syllabus of the Information Systems Control and Audit now the students can download.
Soon the practice manual for CA Finals will be uploaded.
Updated Practice Manual – September 2019 Edition
- Initial Pages
- Chapter 1 Concepts of Governance and Management of Information Systems
- Chapter 2 Information Systems Concepts
- Chapter 3 Protection of Information Systems
- Chapter 4 Business Continuity Planning and Disaster Recovery Planning
- Chapter 5 Acquisition, Development and Implementation of Information Systems
- Chapter 6 Auditing of Information Systems
- Chapter 7 Information Technology Regulatory Issues
- Chapter 8 Emerging Technologies
- Questions Based on The Case Studies
- Multiple Choice Questions
- Hindi Medium
CA Final ISCA Suggested Answer Under the Old Scheme
Under the old scheme only the syllabus was revised by the ICAI. The answers for CA Final Information Systems Control and Audit of the old syllabus can be easily downloaded here.
Old course
- November 2019
- May 2019 – Hindi Medium
- May 2019
- November 2018
- May 2018 – Hindi Medium
- May 2018
- November 2017 – Hindi Medium
- November 2017
CA Final ISCA paper Mock Test
Under the old scheme, the syllabus has been revised by ICAI. The mock test papers for ICAI Information Systems Control and Audit of the old syllabus can get downloaded here.
Old course
Series-I
CA ISCA Paper Final Questions
To get a rough idea about the type of questions that are usually asked in exams one should practice and solve question papers. For your practice we are providing you question papers for 7 years.
- November 2019
- May 2019
- November 2018
- May 2018
- November 2017
- May 2017
- November 2016
- May 2016
- November 2015
- May 2015
- November 2014
- May 2014
- November 2013
- May 2013
- November 2012
- May 2012
- November 2011
- May 2011
- November 2010
- May 2010
Information Systems Control and Audit RTP of the CA Final
The RTP of CA Final Information Systems Control and Audit for the old final syllabus could be downloaded by students from here.
Old course
- May 2020 – Hindi Medium
- May 2020
- November 2019 – Hindi Medium
- November 2019
- May 2019 – Hindi Medium
- May 2019
- November 2018-Hindi Medium
- November 2018
- May 2018 – Hindi Medium
- May 2018
Also Know: Strategy to Revise full Course of CA Final in One Month
CA Final ISCA Chapter Wise Weightage
As per the exams marks weightage the modules and chapter breakdown are done.
Download the CA Final ISCA Session-wise and Skill-wise Weightage.
| Sections | Units | Weightage |
|---|---|---|
| I- CONCEPTS OF GOVERNANCE AND MANAGEMENT OF INFORMATION SYSTEMS | • Governance, Risk and compliance and relationship between governance and management; • Role of information technology and IS Strategy in business strategy, SYSTEMS operations and control, business value from the use of IT, the business impact of IS risks different types of Information Systems Risks • IS Risk management overview, IT Compliance overview – Role and responsibilities of top management as regards IT-GRC. Role of Information Systems Assurance. • Overview of Governance of Enterprise IT and COBIT | 10% -20% |
| II. INFORMATION SYSTEMS CONCEPTS | • Overview of information systems in the IT environment and practical aspects of application of information systems in enterprise processes; • Information as a key business asset and its relation to business objectives, business processes and relative importance of information systems from strategic and operational perspectives; • Various types of business applications, an overview of underlying IT technologies.• Need for protection of Information systems, types of controls, IT general controls, logical access controls & application controls; | 5% – 15% |
| III. PROTECTION OF INFORMATION SYSTEMS | • Technologies and security management features, IS Security Policies, procedures, practices, standards, and guidelines; • IT controls and control objectives, Role of technology systems in control monitoring, segregation of duties; • Impact of IT controls on Internal controls over financial reporting, cyber frauds and control failures | 10% – 20% |
| IV. BUSINESS CONTINUITY PLANNING AND DISASTER RECOVERY PLANNING | • Assessing Business Continuity Management, Business Impact Analysis and Business Continuity | 5% – 15% |
| IV. BUSINESS CONTINUITY PLANNING AND DISASTER RECOVERY PLANNING | • Assessing Business Continuity Management, Business Impact Analysis and Business Continuity Plans; The perspective of going concerned, Recovery • Disaster recovery from Strategies | 5% – 15% |
| V. ACQUISITION, DEVELOPMENT, AND IMPLEMENTATION OF INFORMATION SYSTEMS (SDLC) | • Business process design (integrated systems, automated, and manual interfaces), Software procurement, RFP process, evaluation of IT proposals, computing ROI, Computing Cost of IT implementation and cost-benefit analysis; A systematic approach to SDLC and a review of SDLC controls at different stages. | 5% – 15% |
| VI. AUDITING OF INFORMATION SYSTEMS | • Different types of IS audit and assurance engagements. Evaluating IT dependencies for audit planning; • Overview of continuous auditing. Auditing Information Systems Approach methodology, and standards for auditing information systems; IS Audit planning, performing an IS audit, rules of digital evidence, best practices and standards for IS audit; • Reviewing General Controls, Application Controls, Application control reviews: Review of controls at various levels/layers such as: • Different types of IS audit and assurance engagements. Evaluating IT dependencies for audit planning; • Overview of continuous auditing. Auditing Information Systems Approach methodology, and standards for auditing information systems; IS Audit planning, performing an IS audit, rules of digital evidence, best practices and standards for IS audit; • Reviewing General Controls, Application Controls, Application control reviews: Review of controls at various levels/layers such as: | 15% – 30% |
| VII. INFORMATION TECHNOLOGY REGULATORY ISSUES | • Overview of Specific section of IT Act 2008 & Rules as relevant for assurance: Electronic Contracting, digital signatures, cyber offenses, etc. • Need for systems audit as per various regulations such as SEBI Clause 49 listing requirements and internal controls, systems control & audit requirements as per RBI, SEBI, IRDA. • Concepts of Cyber forensics/Cyber Fraud investigation, Overview of Information Security Standards ISO 27001, ISAE 3402/SA 402, ITIL. | 5% – 15% |
| VIII. EMERGING TECHNOLOGIES | • Overview of Cloud Computing, Software as a Service, Mobile Computing & BYOD, • Web 2.0 & social media, Green IT, and related security and audit issues. | 5% – 10% |
Important notes
From the May 2020 examination, this paper will be assessed partially through MCQ and old patterns. The ratio is around 30:70 for this assessment.
CA ISCA Paper Final Tips and Tricks for scoring High Marks.
A clear conceptual understanding of the syllabus is required to crack ISCA as it is among the most critical papers. By using the following quick tips and tricks more marks can be scored by the students.
- Don’t get confused to understand the question:
In the case study, usually question one is based upon the ISCA paper. The knowledge and understanding that you have acquired from 34 chapters will get evaluated by case study questions. It is essential for the students to read carefully about the case study and identify the necessary relevant concepts.
- Don’t write short answers to more marks weighted questions:
Most students write very short and brief answers. You must write long answers if you are attempting questions that hold huge marks. It will be tough to score good marks if you write short answers to high weightage questions. So students must clearly understand the marks’ weightage before attempting any question.
- Don’t ignore the presence of answers: Students must include the necessary tables, rough sketches, and relevant diagrams in their answers if they can.
- Don’t get panic if you don’t understand the question: In the final level of the exam sometimes to evaluate your aptitude questions can also come from the generalized topic. In such a situation one must read that question with a cool mind and should not hold any kind of psychological pressure. Students in their own language can write answers as per their level of understanding.
Also Know: Tips for CA Final Students to Start Over in A Better Way
What is more, beneficial-To to do self-study or get enrolled in CA Coaching Classes?
The success is not at all away from that student who attentively studies the ICAI’s provided syllabus. To obtain the best outcomes one can also approach experienced teachers that can provide comprehensive knowledge. Students must try to improve their analytical and application skills before they appear for any exam. To crack the CA Final Exams self-study is the best option. But if you still think that self-study is not sufficient for you then in that case other options can be used. You can make an enrollment in the VSI Jaipur which is the best CA Final Coaching Center in India.
- The highest maximum number of top rankers are given by VSI
- VSI comprises many toppers that hold high ranks
- VSI gives the outstanding Ca final results
If you are looking for the complete compiler of the CA ISCA Paper 2020, then this article is for you that consists of updated Mock Test series, Revision Test Papers, Complete updated Syllabus, ICAI Study Material, and many more. Get the best marks by preparing well in your examination. If you are also looking for the best CA Final Online Classes, then VSI Jaipur is the best in Jaipur to provide you with complete lectures online and also provide you Pendrive Classes. VSI Jaipur Team wishes you the best for your CA Finals and to have a bright and golden success in your CA Career. So stay home, stay safe, and study hard.
FAQ’s
Q1. When will the CA Final Exam 2021 hold?
Ans. The new revised dates states as follows:-
Group -I: 5th, 7th, 9th & 11th July 2021
Group -II: 13th, 15th, 17th & 19th July 2021
Q2. Are CA Final Exams 2021 postponed?
Ans. Yes, the CA final exams 2021 are again postponed by the ICAI in July 2021
Q3. Which are the dates of the CA Final Exam 2020?
Ans. The dates are as follows:-
Group -I: 5th, 7th, 9th & 11th July 2021
Group -II: 13th, 15th, 17th & 19th July 2021
Q4. Is the provided study material enough for the preparation of CA Final?
Ans. Yes, the ICAI’s study material is enough to prepare for the CA final exams. It should be kept in mind that one must study the complete material to attain the best outcomes. One should practice much mock test papers to prepare for CA final exams as it would be sufficient.