Ca Intermediate Enterprise Information Systems AND Strategic Management

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CA INTERMEDIATE

ENTERPRISE INFORMATION SYSTEMS


AND
STRATEGIC MANAGEMENT
ABC ANALYSIS FOR MAY 2022
CATEGORY A
Enterprises Information System AVERAGE FREQUENCY
MARKS
CHAPTER - 4 E-Commerce, M-Commerce and Emerging 10 6/6
Technologies
A E-Commerce Business Models, Components of E-
Commerce, Architecture of Networked Systems, Work
Flow Diagram for E-Commerce, Digital Payments,
Virtualization, Grid Computing, Cloud Computing, Mobile
Computing, IOT, BYOD
CHAPTER - 2 Financial and Accounting Systems 7 5/6
A Concepts in Computerized Accounting System, Installed
application v/s cloud-based application Front-end & Back-
end, ERP (Benefits, Risk and control, RBAC, Modules),
Data Analytics
CHAPTER - 1 Automated Business Processes 6 5/6
A BPA, risk management strategies ERM, ITCG, SPDI, IT
Act, Flow Chart
CHAPTER - 5 Core Banking Systems 7 6/6
A Components & Architecture of CBS, CBS Risks, Security
Policy and Controls, Money Laundering, Internal control
system in bank
CHAPTER - 3 Information Systems and its Components 6 5/6
A Information Systems and its Components DBMS, Logical
Access Controls, Managerial Controls, Application
Controls, Auditing Logical Access Controls, INFORMATION
SYSTEMS' AUDITING, Hardware, Software, CAT Tools
Strategic Management
CHAPTER - 1 Introduction to Strategic Management 5 6/6
CHAPTER - 4 Corporate Level Strategies 7 6/6
CHAPTER - 5 Business Level Strategies 6 6/6
CHAPTER - 8 Strategy Implementation and Control 7 6/6

Subjective Questions 61
Multiple Choice Questions 18
TOTAL OF A CATEGORY 79
CATEGORY B
Enterprises Information System
CHAPTER – 4 E-Commerce , M-Commerce and Emerging 1 1/6
Technologies
B Benefits of E-Business, Disadvantages of E-Business,
Risks and Controls Related to E- Commerce, Guideline
and Laws Governing E- Commerce Commercial Laws
Governing E- Commerce, Green Computing
CHAPTER - 2 Financial and Accounting Systems 2 3/6
B Business Process, Audit of ERP System, XBRL
CHAPTER - 1 Automated Business Processes 2 1/6
B Risk Management, Internal Control
CHAPTER - 5 Core Banking Systems 1 1/6
B Characteristics and software of CBS software, CBS IT
Environment, Implementation of CBS, Cyber Crimes,
Banking Regulation Acts
CHAPTER - 3 Information Systems and its Components 2 2/6
B Big Data, Data warehouse, Data mining Objective of
Controls, Audit Trail, Auditing Physical Security Controls,
Segregation of Duties
Strategic Management
CHAPTER - 3 Strategic Management Process 5 6/6
CHAPTER - 7 Organisation and Strategic Leadership 6 6/6
Subjective Questions 19
Multiple Choice Questions 6
TOTAL OF B CATEGORY 25

CATEGORY C
Enterprises Information System
CHAPTER - 4 E-Commerce, M-Commerce and Emerging 0 0/6
Technologies
C Illustration of E-Commerce Transaction, E-Commerce
Business Models, Difference between Traditional
Commerce and E-Commerce, Trends in E-Commerce,
Web 3.0, AI, ML
CHAPTER - 2 Financial and Accounting Systems 2 3/6
C Front End Back End, MIS, BI Regulatory Compliance
Pros & Cons of Accounting and Tax Compliance
CHAPTER - 1 Automated Business Processes 1 1/6
C BPM, Category of Business Process, Risk & Control for
Specific Business Process Application Control, DFD
CHAPTER - 5 Core Banking Systems 1 2/6
C Core banking services, Core features of CBS, Internet
Banking Process, Applicable Regulatory and
Compliance Requirements
CHAPTER - 3 Information Systems and its Components 1 2/6
C Information Systems Networking, Environmental
Controls, Physical Access Controls, Auditing
Environmental Controls, Organization Structure and
Responsibilities
Strategic Management
CHAPTER - 6 Functional Level Strategies 6 6/6
CHAPTER - 2 Dynamics of Competitive Strategy 8 6/6
Subjective Questions 19
Multiple Choice Questions 6
TOTAL OF C CATEGORY 25
GRAND TOTAL OF (A + B + C) CATEGORY 129

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