Below we have mentioned all the important updates of CA Final information system and control audit we have covered CA Final ISCA Exam Pattern, CA Final ISCA Chapter-wise Marks weightage, CA Final ISCA Syllabus, CA Final ISCA Study material, CA Final ISCA Question paper, CA Final ISCA Notes, CA Final ISCA Practice manual, CA Final ISCA Books, CA Final ISCA Previous year Question Paper, CA Final ISCA Mock test paper and CA Final ISCA Online and Pendrive Classes these all will help you in making your CA Final ISCA Preparation better for the Examination.
CA Final is the last milestone of the Chartered Accountancy course in india. After successful completion of your 2.5 year of articleship training students are eligible to appear in the CA Final examination. There are a total of 8 subjects in the CA Final Examination which is divided into two groups of 4 subjects each. Among all the subjects the one which grabs the attention is the paper 6 of CA Final examination. CA Final ISCA is the Exemption paper in the CA Final examination. This subject could be a good opportunity if you continuously work hard and go through all the topics down below thoroughly and properly do CA Final ISCA Revision you can easily able to score well in the examination.
Below is the purpose of CA Final ISCA Subject in India.
- Going through the CA Final ISCA helps the students in developing the required skills and competencies which will help the students in the evaluation control.
- Help in developing the required knowledge in Information technology.
- Use of different tools and techniques which are used in accounting.
- Help in compliance and assurance of the subject.
Below jumping into the detail of the CA Final Information system control and audit lets have an overview of what are the other subjects in the CA Final Examination.
P1- Final Reporting
P2- Strategic Financial management
P3- Advanced Auditing and Professional Ethics
P4- Corporate and economics Law
P5- Strategic Cost Management and Performance evaluation.
P6 ( A) – Risk Management
P6 (B) – Financial Services and Capital market
P6 (C) – International taxation
P6 (D)- Economics Law
P6 (E)- Global Financial Reporting Standard
P6 (F)- Multidisciplinary Case study
P7- Direct tax and International taxation.
P8- Indirect tax Law
CA Final ISCA Paper Pattern 2023.
Below is the latest CA Final Exam Pattern 2023 Examination.
- There are a total of 7 Questions in which students have to do any 6, question 1 is compulsory for the student.
- Students will be given 3 hours to complete the Paper.
- CA Final ISCA Paper is of 100 marks.
- Each question paper is based upon the comprehension knowledge, reporting skill and efficiency.
- The CA Final ISCA paper is divided into objective and subjective based.
- There will be a partition of 30:70 for the in which 30 marks is for the MCQ objective-based section and rest 70% is subjective based.
Also Read: How these CA Final Self Study tips help me to crack the CA Final Examination.
CA Final ISCA Chapter Wise Weightage/ Marks distribution 2023.
It is necessary that the student must know the CA Final ISCA Marks distribution and CA Final ISCA Chapter wise weightage which helps the students at the time of preparation of the examination. Students can focus on the important chapters and topics with more weightage after going through it.
| Sections | Units | Weightage |
| I- CONCEPTS OF GOVERNANCE AND MANAGEMENT OF INFORMATION SYSTEMS | Role of information technology and IS Strategy in business strategy, SYSTEMSGovernance, Risk and compliance and relationship between governance and management;operations and control, business value from the use of IT, the business impact of IS risks different types of Information Systems RisksOverview of Governance of Enterprise IT and COBITIS Risk management overview, IT Compliance overview – Role and responsibilities of top management as regards IT-GRC. Role of Information Systems Assurance. | 10% -20% |
| II. INFORMATION SYSTEMS CONCEPTS | Overview of information systems in the IT environment and practicalaspects of application of information systems in enterprise processes;Information as a key business asset and its relation to businessobjectives, business processes and relative importance of information systems from strategic and operational perspectives;Various types of business applications, an overview of underlying ITtechnologies.• 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;control monitoring, segregation of duties;IT controls and control objectives, Role of technology systems inImpact 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) | A systematic approach to SDLC and a review of SDLC controls at different stages. 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 | 5% – 15% |
| VI. AUDITING OF INFORMATION SYSTEMS | Different types of IS audit and assurance engagements. Evaluating ITdependencies for audit planning;Overview of continuous auditing. Auditing Information SystemsApproach 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 ITdependencies 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 forassurance: Electronic Contracting, digital signatures, cyber offenses, etc.• Need for systems audit as per various regulations such as SEBI Clause49 listing requirements and internal controls, systems control & audit requirements as per RBI, SEBI, IRDA.• Concepts of Cyber forensics/Cyber Fraud investigation, Overview ofInformation Security Standards ISO 27001, ISAE 3402/SA 402, ITIL. | 5% – 15% |
| VIII. EMERGING TECHNOLOGIES | • Overview of Cloud Computing, Software as a Service, MobileComputing & BYOD,• Web 2.0 & social media, Green IT, and related security and audit issues. | 5% – 10% |
CA Final Information System Control and Audit Syllabus 2023.
The Institute of the Chartered Accountant of India keeps doing the changes in the CA Final Syllabus. Below we have given the direct PDF links CA Final ISCA Syllabus. Once you have completed your CA Final Registration then the next thing which you have to do is check your CA Final ISCA syllabus.
Check the Latest CA Syllabus for the 2023 Examination.
CA Final ISCA Study Material/ Practice Manual 2023.
CA Final Study material contains in depth information about all the topics and chapters which are going to appear in the examination. CA Final ISCA syllabus is the base of the examination. It is advisable that the students should prepare from the study material of CA Final ISCA Only. ICAI provides the Best CA Intermediate study material. Below are the direct links of the CA Intermediate Information System Study material. Click on them to download the PDF.
CA Final ISCA Question Paper 2023.
From below students can download the latest CA Final ISCA paper for the examination. Going through the CA Final paper helps the students to increase their performance so that they can score good marks in the examination. Solving these papers helps the students in finding out the CA Final ISCA important Question. Students can use these to strengthen the CA Final Revision.
CA Final ISCA Questions.
- CA Final ISCA November 2019 Papers
- CA Final ISCA May 2019 – Hindi Medium Papers
- CA Final ISCA May 2019 Papers
- CA Final ISCA November 2018 Papers
- CA Final ISCA May 2018 – Hindi Medium Papers
- CA Final ISCA May 2018 Papers
- CA Final ISCA November 2017 – Hindi Medium Papers
- CA Final ISCA November 2017 Papers
CA Final ISCA Mock Test Paper 2022.
Mock test Papers are mocking and fully based on the examination papers. Students can solve the CA Final ISCA Mock test paper just before the examination. Below the links to download the CA Final Information system control and audit mock test paper 2020. Below are the PDF links to download the Mock test of CA Final ISCA Examination.
CA Final ISCA Mock Test Paper
CA Final ISCA RTP/Sample Papers 2023.
Below are the CA Final Information system control and audit revision test paper.
-RTP May 2020 (Hindi Medium)
– RTP May 2020
-RTP Nov 2019 Hindi Medium
– RTP May 2019
CA Final ISCA Online and Pendrive Classes 2023.
Students who are facing any problems in the CA Final ISCA Question and are not able to clear their queries and doubt can choose the CA Online Classes or CA Pendrive Classes. Going to the CA Final ISCA Classes helps the students a lot. You can clear all your doubts regarding CA Final ISCA questions. In case if your city has the best CA Final ISCA Faculty you can also choose the Best CA Final ISCA Coaching institute in India.
Also Check: CA final result May 2023
CA Final Information System Control and Audit FAQ 2023
Q. No-1 What is the Full Form of the CA Final ISCA?
Answers- CA Final Information system control and audit is the full form of ISCA.
Q. No-2 Is CA Final ISCA Study material enough to crack the examination?
Answers- Yes CA Final ISCA Study material is enough to crack the CA Final ISCA examination. In case for the students who want to prepare or practice more for the examination they can prefer using the other CA Final ISCA Reference books from the market.
Q. No-3 Is CA Final ISCA going to be removed from the course?
Answer- Yes with the introduction of the CA Final New Syllabus ICAI has removed the CA Final ISCA and introduced the exemption topics.