Information Systems Control and Audit (CA Final)

CA Vikram Kapoor

About the Author

CA Vikram Kapoor is a Fellow Chartered Accountant, having a post

qualification experience of almost 10 years in various firms.
His experience commenced after qualification as a Chartered Accountant in
January 2004 with Grant Thornton, one of the largest non-Big 4 consulting
firms in the Management Assurance and Risk Services division. After
working for over two years in Grant Thornton, he moved on to Ernst &
Young, a Big 4 consulting firm, wherein he was a part of the Risk and Business Services. Prior to
joining practice, he had a two year stint with American Express, one of the largest BPOs in the
country. He has worked with people from different communities, cultures, aspirations and
skills.

During the last 10 years, he has gained considerable experience in the domains of Finance, Audit
and Technology. He has obtained various professional qualifications including Certified
Internal Auditor (CIA). He has also completed two premier certifications in the field of IT audit
namely Certified Information Systems Auditor (CISA) conducted by the Information Systems
Audit and Control Association, US and the Information Systems Auditor (ISA) conducted by
ICAI, having secured All India Rank 2. He is also a Certifiied Fraud Examiner (CFE). He has
also done NSEs certification in Financial0DUNHWV

He has been an active contributor to the CA profession, and has been rendering valuable
services to the CA fraternity. He was a member of the Study Material Research Group of
Northern India Regional Council (NIRC) of the Institute of Chartered Accountants of India for
the year 2009-10, and a member of Professional Development Advisory Group of NIRC of ICAI
for the year 2011-12.
He was also awarded Certificate of Appreciation by the NIRC of ICAI in December 2011, for
services rendered as a Faculty member of Revisionary classes of CA final course organized by
the NIRC.

Information Systems Control and Audit (CA Final)

CA Vikram Kapoor

Contents
Chapter
1

3
4
5
6
7

Chapter Name
Information Systems Concepts
Acquisition, Development and Implementation of Information
Systems
Protection of Information Systems
Business Continuity Planning and Disaster Recovery Planning
Auditing of Information Systems
Concept of Government and Management of Information Systems
Information Technology Regulatory Issues

Emerging Technologies