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EIS Expected Ques
EIS Expected Ques
EIS Expected Ques
EIS
IMPORTANT QUESTIONS
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CA Nayan Kothari
CH-1 EIS : IMPORTANT QUESTIONS
1. Which process should be automated?
4. ERM Framework.
5. General IT controls.
RI
A
6. General ledger and Fixed Assets cycle.
CA NAYAN KOTHARI
CH-2 EIS : IMPORTANT QUESTIONS
1. Define Front and back end software and why separate front end &
back end software needed.
RI
A
TH
O
K
N
A
Y
A
N
4. Important Modules -
➢ Customer relationship module
CA
5. Data analytics.
6. XBRL.
CA NAYAN KOTHARI
CH-4 EIS [PART-1]: Important Questions
1. Business models of E-commerce.
2. Components of E-commerce.
RI
5. Digital payments.
A
TH
6. E-Business (Just review advantages disadvantages once).
O
K
4. Artificial intelligence.
5. Blockchain. (AMENDMENT)
CA NAYAN KOTHARI
CH-5 EIS : Important Questions
1. Characteristics of CBS.
4. Security policy.
RI
5. Internal controls n IT controls in banks.
A
6. CASA, TREASURY PROCESS.
TH
O
7. Basel lll norms.
K
CA NAYAN KOTHARI
CH-3 EIS : Important Questions
1. RAM vs ROM & Primary memory vs Secondary memory.
RI
5. Top management control.
A
TH
6. Transcription error vs Transposition error.
O
7. Communication control.
K
8. Tools of IS Audit.
N
A
CA NAYAN KOTHARI
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CA NAYAN KOTHARI