CA INTERMEDIATE

EIS-SM ABC ANALYSIS

EIS ABC ANALYSIS (CA INTER – NOV 2022)
Chapter A Category Topics (70% – B Category Topics (20% C Category
42 Marks) – 12 Marks) Topics (10% – 6
Marks)
Chapter 1: ✓ BPA and BPA ✓ Applicable regulatory ✓ DFD
AUTOMATED Implementation and compliance ✓ Fundamentals
BUSINESS ✓ Data Related Risks requirements including of BP and BPA
PROCESSES ✓ Flowcharts computer related ✓ ERM
✓ Risk Mgt. Terms offences, privacy,
✓ ERM Benefits Cyber-crime,
✓ Internal Control (IC) ✓ Sensitive Personal Data
✓ Limitations of IC Information of
✓ Risks & controls for Information Technology
specific BPs Act, 2000
Chapter 2: ✓ Master & Non-master ✓ Reporting Systems and ✓ Applicable
✓ Application Software MIS. regulatory and
FINANCIAL AND ✓ Access Control ✓ Data Analytics and compliance
ACCOUNTING ✓ ERP Imp. related Risks Business Intelligence requirements
SYSTEMS and Controls ✓ Benefits of ERP
✓ BP Modules
✓ XBRL
Chapter 3: ✓ Managerial controls ✓ OS and DBMS ✓ Memory Unit
INFORMATION ✓ Application controls ✓ Logical Access Controls ✓ Org. Structure
SYSTEMS AND ITS ✓ Concurrent Auditing ✓ Audit Trails ✓ SOD
COMPONENTS Tools ✓ Virtual Memory ✓ Controls based
✓ DB Models & Data ✓ Data Mining on Objectives
Warehouse
✓ Objectives of IS Audit
Chapter 4: ✓ Risks & Controls in E- ✓ Components and ✓ Advantages &
E-COMMERCE AND Com. Environment Architecture of E- Disadvantages
EMERGING ✓ Cloud service models Commerce of E-Com.
TECHNOLOGIES ✓ Virtualization, BYOD and ✓ Web 4.0, 5.0, AI & IOT ✓ E-Com.
Grid Computing ✓ Mobile Computing Business
✓ Green Computing ✓ Technology in E-Com. Models
✓ Blockchain ✓ Digital Payment
Chapter 5: ✓ Components and ✓ Applicable regulatory ✓ Information
CORE BANKING Architecture of CBS and compliance Security in CBS
SYSTEMS ✓ CBS Key Modules requirements
✓ CBS related risks and ✓ Banking Business
controls (IT Risks) process flow & its
✓ CBS IT Environment. related risks & controls

Visit us @ www.eissmpendrive.in or Call on 9953922272

 CA INTERMEDIATE
EIS-SM ABC ANALYSIS
SM ABC ANALYSIS (CA INTER – NOV 2022)
Chapter A Category Topics B Category Topics C Category Topics
(70% – 42 Marks) (20% – 12 Marks) (10% – 6 Marks)
Chapter 1: ✓ Strategic Levels in ✓ Types of Strategy ✓ Business Policy
Introduction to Organizations ✓ Strategic
Strategic ✓ Strategic Management in
Management management Government and Not-
Advantages and for-profit organization
Disadvantages
Chapter 2: ✓ Industry and ✓ Strategic Analysis ✓ Globalization
Dynamics of Competitive Analysis
Competitive Strategy ✓ Core Competence
✓ Portfolio Analysis
✓ TOWS Matrix
Chapter 3: ✓ Strategic Planning ✓ Strategic Intent - ✓ SM Process
Vision, Mission and
Strategic Management Objectives, Strategy
Process Formulation.
Chapter 4: ✓ Expansion Strategy ✓ Business ✓ Stability Strategy
✓ Retrenchment and Combinations –
Corporate Level Retreat Strategy Mergers and
Strategies Acquisitions
Chapter 5: ✓ Cost Leadership/Best- ✓ Michael Porter’s NA
Cost Provider Generic Strategies
Business Level Strategy
Strategies
Chapter 6: ✓ Financial Strategy ✓ Marketing Strategy, NA
Functional Level ✓ Human Resource Operations Strategy,
Strategy Research and
Strategies
Development.
Chapter 7: ✓ Strategic Leadership ✓ Organisation ✓ Strategy
Organisation and ✓ Chandler’s Strategy Structure Implementation
Strategic Leadership Structure Relationship ✓ Corporate Culture
Chapter 8: ✓ Strategic Control ✓ Strategic Change ✓ Benchmarking
Strategy ✓ BPR
Implementation and ✓ Strategy Audit
Control

Visit us @ www.eissmpendrive.in or Call on 9953922272