CA K ishan K um ar presents EI S D rone Char t of

EIS Ch 1 - AUTOM ATED BUSINESS PROCESS

MEANI NG & RISK & MGT. ERM CONTROLS

CATEGORI ES OF BPA
BP

Operat i ng Support i ng Sources & Ri sk M gt . M eani ng Benef i t s M eani ng Ty pes of Key

M anagem ent M eani ng Fact ors Benef i t s Int ro Ch aract eri st i cs Indi cat ors
St rat egi es cont rol

Ty pes Of ERM
Ri sk Fram ew ork Appl i cat i on Fram ew ork
W h i ch BP Ch al l enges of IT cont rol of IC as per
sh oul d be Invol ved i n Rel at ed SA 315
aut om at ed BPA Term s

ITGC App M eani ng &

BPA Busi ness Cont rol Obj ect i ve Fram ew ork
Im pl em ent at i on Ri sk Tech Ri sk
St eps

Dat a Li m i t at i ons
Rel at ed Ri sk

6 BUSINESS PROCESS
REGULATORY & COM PLIANCE
REQUIREM ENTS SPDI

Procure t o Order t o Invent ory Hum an Fi xed General

Pay cash Cy cl e Resource Asset s Ledger M eani ng Scope Rul e 5 & 6

Co. Act I.T Act

2 0 13 20 0 0

M eani ng St eps / ph ases Ri sk & cont rol at Exam pl es

3 l evel s
ICAI Obj ect i ves
Sect i on 134 Sect i on 14 3 Gui dance Corporat e Int ro Advat nages Pri vacy
Not es Governance

Com put er
Key rel at ed
Provi si ons of f ences

Th i s Dron e Ch art provi des bi rd's eye vi ew of t opi cs covered i n each Ch apt er an d m ust be referred al on g wi t h our "Ch al i sa" Han dwri t t en Not es & "Di v yast ra" Quest i on
Ban k. A com bi n at i on of t h ese t h ree Con t en t s can easi l y h el p you score 75+ i n EI S- SM .
Yours,
Ki sh an Kum ar