CPD-III Syllabus C5- General Studies & Current Economic Developments (Duration: 2
hours Maximum Marks: 100) |
This
paper seeks to test the candidate's awareness of current national issues and topics
of socio- economic relevance in current environment such as the following: |
THE INDIAN ECONOMY |
The
Indian economy and issues relating to planning, mobilization of resources, growth,
development and employment. |
SOCIAL AND ECONOMIC EXCLUSION |
Issues
arising from the social and economic exclusion of large sections from the
benefits of development issues relating to good governance and accountability
to the citizens. |
ENVIRONMENTAL ISSUES |
Environmental
issues, ecological preservation, conservation of natural resources. |
INDIA'S ECONOMIC INTERACTION WITH THE WORLD SUCH AS FOREIGN TRADE, FOREIGN INVESTMENT: |
Issues
relating to India's Economic Interaction with the World such as foreign trade,
foreign Investment: economic and diplomacy issues relating to oil, gas and
energy flows: the role and functions of IMF, World Bank, W.T.O., WIPO, etc.,
which influence India's economic interaction with other countries and international
institutions. |
CURRENT DEVELOPMENTS IN THE FIELD OF SCIENCE AND TECHNOLOGY |
5.
Current developments in the field of science and technology, information technology,
space, nanotechnology, biotechnology and related issues regarding
intellectual property rights. |
SUSTAINABLE DEVELOPMENT |
6.
Sustainable Development Goals and their implementation in India |
Suggested
Reading: |
The suggested
reading/sources are as follows: http://www.niti.gov.in/content/overview-sustainable-development-goals# National e-Governance
Programme (NeGP) http://meity.gov.in/divisions/national-e-governance-plan Digital India http://digitalindia.gov.in/ |
C6 Information Systems Audit (Duration: 2 hours Maximum
Marks: 100) |
PART I:
INTRODUCTION |
Ø
Overview of Information Systems Auditing Ø
Conducting an Information Systems and Audit |
PART II: THE MANAGEMENT CONTROL FRAMEWORK |
Ø
Top management Controls Ø
Systems Development Management Controls Ø
Programming Management Controls Ø
Data Resource Management Controls Ø
Security Management Controls Ø
Operations Management Controls Ø
Quality Assurance Management Controls |
PART III: THE APPLICATION CONTROL FRAMEWORK |
Ø
Boundary Controls Ø
Input Controls Ø
Communication Controls Ø
Processing Controls Ø
Database Controls Ø
Output Controls |
PART IV: EVIDENCE COLLECTION |
Ø
Audit Software Ø
Code Review, Test Data and Code Comparison Ø
Concurrent Auditing Techniques Ø
Interviews, Questionnaires and Control Flowcharts Ø
Performance Measurement Tools |
PART V: EVIDENCE EVALUATION |
Ø
Evaluating Asset Safeguarding and Data Integrity Ø
Evaluating System Effectiveness Ø
Evaluating System Efficiency Ø
|
PART VI: INFORMATION SYSTEMS AUDIT MANAGEMENT |
Ø Managing the Information
Systems Audit Function |
Suggested Reading: |
The
suggested reading/sources are as follows: Information
Systems Control and Audit by Ron Weber (published by Pearson) |
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