ISCA Important Questions – July 2021 CA Nikunj Shah – shahnikunjca@gmail.

com

This publication contains Chapter-wise listing

of ‘Most Likely (**)’ and ‘Likely (*)’ questions
for July 2021 examinations. Its objective is to
help students in their preparations for exams.
Although great care is taken in identifying
these questions, the author gives NO
ASSURANCE OR SURETY that any of these
questions will be asked in the exams. Students
are advised to cover the entire syllabus
thoroughly to maximize their prospects of
scoring well in this subject.
IMPORTANT QUESTIONS
I take this opportunity to wish you All The Very
ISCA - CA FINAL Best!!

Applicable for July 2021 exams

- CA Nikunj Shah
ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Alice in wonderland

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Prologue

My dear students,

It’s your trust and confidence in me that motivates me to take the time and effort to publish “ISCA Important
Question”. I am indeed grateful for this trust and confidence of yours. I am happy to share that this is my
14th publication of “ISCA Important Questions” and the whole journey has been extremely satisfying.

I have only identified and published the ‘descriptive type’ questions that students are required to answer in
the Part B of their question paper. You’ll can be rest assured that these questions are selected with the same
care that I have been doing all these years.
.
For Multiple Choice Questions (MCQs) I have already shared a question bank in ‘Part A’ of “ISCA Important
Questions – May 2019”. Students may continue to refer the same.

I shall be indeed happy to know of your success. Until then, prepare well, pray hard and above all, have
unshakeable faith in your own self.

And yes, in case you aspire to make a career in professional practice, especially forensic accounting &
data analytics, feel free to get in touch with me. I do look forward to welcome you on board as ‘My dear
professional colleague”!

Good Luck & God Bless!!

Warm wishes for health and safety,

CA Nikunj Shah

Mumbai
07th July, 2021

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Most likely & likely question sets

Legends:
(**) – Most Likely
(*) – Likely

CH – 1
(**)
Q: What are the common strategies to manage risks / Risk Management Strategies (6 Marks)
Q: What are the sample areas of GRC for Review by Internal Auditors listed by the IIA? (6 Marks)
Q: Explain the following terms: (2 Marks each)
- Vulnerability, Threat, Exposure, Risk, Residual Risk, Counter measure
Q: You are appointed as a member of the IT Steering Committee for IT implementation and deployment
in a large company. What are the major functions of this committee? (6 Marks)
Q: Explain key benefits of IT Governance achieved at the highest level in an organization (4 Marks)
(*)
Q: What goal & metrics can be used to measure specific success of a GRC program?
Q: Briefly describe the key management practices provided by COBIT 5 for ensuring IT compliances.
Q: COBIT 5 has a specific process “MEA02 Monitor, Evaluate and Assess the system of Internal Controls.”
Discuss in brief any 6 key practices for assessing and evaluating the system of Internal Control in an
enterprise based on this process. (6 Marks)
Q: What are the key Governance practices for Risk management in COBIT 5? (5 Marks)

CH – 2
(**)
Q: Briefly describe the characteristics of the types of information used in Executive Decision making. (4
Marks)
Q: Short Note: Business Intelligence (4 Marks)
Q: Briefly describe components of ERP Model? (5 Marks)
Q: In an organization, Mr. A works as a manager who operates an information system that helps him
improving the operational efficiency of his organization. Identify the information system he is working on
and further discuss various activities that are performed by such a system. (6 Marks)

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

(*)
Q: What are the important characteristics of a Computer Based Information Systems (CBIS)? (6 Marks)
Q: Explain any four features of electronic mail (4 Marks)
Q: Briefly discuss components of DSS. How is database implemented at three different levels? (6 Marks)
Q: Short Note: Knowledge Management Systems (4 Marks)
Q: In what ways does an EIS differ from the Traditional Information System? (5 Marks)

CH – 3
(**)
Q: Discuss five interrelated components of Internal Control (5 Marks)
Q: What do you understand by financial controls? Explain with examples various financial control techniques
(6 Marks)
Q: What do you understand by classification of information? Explain different classification of information.
(6 Marks)
Q: Explain briefly the two categories of controls classified on the basis of “Audit Functions” (4 Marks)
(*)
Q: What ae the major kinds of cyber attacks
Q: As an IS auditor, what are the output controls required to be reviewed with respect to application
controls? (6 Marks)
Q: What do you understand by Boundary Controls? Explain major Boundary Control techniques in brief (6
Marks)
Q: Do you consider corrective controls as a part of Internal controls? Describe the characteristics of
corrective controls (6 Marks)

CH – 4
(**)
Q: A company has decided to outsource its back-up and recovery process to a third-party site. What are
the issues that should be considered by the security administrators while drafting the contract? (6 Marks)
Q: Discuss the objectives and goals of Business Continuity planning. (5 Marks)
Q: What is Business Continuity Planning? What are the three areas covered under Business continuity (6
Marks)
Q: What is BCM Policy? What are its objectives? (4 Marks)
Q: Short Note: Business Impact Analysis (4 Marks)

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

(*)
Q: List out major activities to be carried out in the implementation of a Business continuity Plan (4 Marks)
Q: How an auditor will determine whether the Disaster recovery plan was developed using a sound and
robust methodology (6 Marks)
Q: Briefly explain various types of systems back-up for the system and data together. (6 Marks)

CH – 5
(**)
Q: Many-a-times organizations fail to achieve their Systems Development Objectives. Justify the statement
bringing out the reasons (6 Marks)
Q: Elaborate various categories of maintenance. (6 Marks)
Q: Discuss in detail how analysis of present system is made by the system analyst. (4 Marks)
Q: Discuss Basic Principles / Advantages / Disadvantages of Rapid Application Development (6 Marks)
Q: Distinguish between Black box testing / Whit Box testing / Grey Box testing (4 Marks)
(*)
Q: Explain the different conversion / changeover strategies used for conversion from a manual to a
computerized system. (5 Marks)
Q: From the perspective of IS audit, what are the advantages of system development life cycle? (4 Marks)
Q: A variety of tasks during the SDLC are performed by special teams / Individuals. Define in brief the roles
of (i) Systems analyst, (ii) Programmer (iii) Database Administrator (iv) Domain specialists (v) IS Auditor (vi)
Quality Assurance ( 6 Marks)
Q: Feasibility study is an important aspect of System Development Life Cycle (SDLC). Explain the
dimensions, which are evaluated for this study. (5 Marks)

CH – 6
(**)
Q: … Please enlighten the management about various categories of IS Audits (6 Marks)
Q: ABC is looking for a suitable IS Auditor. Please send an introductory note to ABC Ltd. Explaining your
suitability by describing the skill set and competence you possess for the job other than your qualification.
(4 Marks)
Q: Discuss various types of application controls (6 Marks)
Q: Short Notes: Objectives of IS Audit (4 Marks)
Q: Discuss various accounting audit trails and operations audit trails of Input controls (6 Marks)

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

(*)
Q: IS Auditors review risks relating to IT Systems and processes. Briefly discuss these risks (4 Marks)
Q: Describe major advantages of continuous audit techniques (4 Marks)
Q: Integrated Test Facility (ITF) is one of the continuous audit tool. Explain how ITF is used in continuous
audit by an auditor (6 Marks)
Q: Short Note: Audit Trails (4 Marks)

CH – 7
(**)
Q: Explain ‘Authentication of Electronic Records’ with reference to S.3A of ITAA, 2008 (4 Marks)
Q: Describe the ‘Tampering with computer source documents’ in the light of S. 65 of the IT Act (4 Marks)
Q: Explain the provision related to protection of personal data under ITAA, 2008 (4 Marks)
Q: Define: (i) Affixing digital signature (ii) Asymmetric crypto system (iii) Computer resource (iv) Private and
Public keys (v) Secure system (vi) Computer Networks (6 Marks)
(*)
Q: What is a “Protected System” under the IT Act? (4 Marks)
Q: Describe the power to make rules by central government in respect of electronic signature in the light
of S. 10 of the IT Act (4 Marks)
Q: Discuss the provisions related to punishment for publishing or transmitting "obscene material" in e-form
(5 Marks)
Q: Discuss the provisions related to retention of electronic records as per IT Act, 2008? (6 Marks)
Q: What are the sample areas that need to be reviewed in an IS Audit assignment as per the requirement
of RBI for Systems Controls and Audit (6 Marks)

CH – 8
(**)
Q: What are the components of Web 2.0 for social networks (6 Marks)
Q: What is cloud computing? What are its characteristics? (6 Marks)
Q: Discuss best practices of Green IT. (4 Marks)
Q: State some of the well-identified issues with cloud computing (4 Marks)
Q: Write Short Note: Cloud v/s. Grid computing (4 Marks)

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

(*)
Q: Management wants to know the major challenges in using Cloud Computing technology for running new
web application. Write any five challenges. (5 Marks)
Q: State some of the pertinent objectives in order to achieve the goals of cloud computing (4 Marks)
Q: Describe the various types of Cloud Computing models (6 Marks)
Q: The cloud computing architecture comprises of two parts. Briefly describe these two parts. (4 Marks)

*** Good Luck & God Bless!! ***

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – Nov. 19

Chapter Question in ISCA Important Questions – Nov. 19 Nov. 19

No. Q. No. Marks
2 There is a practical set of principles to guide the design of 2(b) 6
measures and indicators to be included in an EIS. Explain those
principles in brief.

3 What are the problems that an organization can face as a result of 3(a) 6
computer crimes?
Q: What are the major impacts of cyber frauds on an enterprise?

5 Explain major strengths of Spiral model? 3(c) 3

4 A company has decided to outsource its back-up and recovery 4(a) 6

process to a third-party site. What are the issues that should be
considered by the security administrators while drafting the
contract?
3 What is meant by information security policy? What are its 6(a) 6
different types? Explain in brief and write a note on the members
comprising the security policy
Total Marks asked for out of ISCA Important Questions – Nov. 19 27 Marks

Disclaimer: Past performance may not be repeated.

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – May 19

Chapter Question in ISCA Important Questions – May 19 May 19
No. Q. No. Marks
1 Briefly describe the key management practices provided by COBIT 1(c) 3
5 for ensuring IT compliances.
2 Short Note: Business Intelligence 5(c) 3
5 What do you understand by agile model of system development? 6(c) 3
Also explain its major strengths and weakness in brief.
6 …. In the light of this, discuss the issues involved in the 2(a) 6
performance of evidence collection and understanding the
reliability of controls
6 Explain the tactical layer of application security and related Audit 3(b) 5
Issues
6 … Please enlighten the management about various categories of 5(b) 5
IS Audits
Total Marks asked for out of ISCA Important Questions – May 19 25 Marks

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – Nov. 18

Chapter No. Question in ISCA Important Questions – Nov. 18 Q. No. & Marks asked
for in Nov. 18
Q. No. Marks
1 COBIT 5 has a specific process “MEA02 Monitor, Evaluate 5(a) 6 marks
and Assess the system of Internal Controls.” Discuss in brief
any 6 key practices for assessing and evaluating the system
of Internal Control in an enterprise based on this process.
1 What goal & metrics can be used to measure specific success 2(b) 6 marks
of a GRC program?
1 Discuss the Key Management Practices for Aligning IT 4(b) 6 marks
Strategy with Enterprise Strategy?
3 What do you understand by asynchronous attacks? Briefly 6(c) 4 marks
explain some forms of asynchronous attacks.
3 Explain the major kinds of cyber-attacks? 3(a) 6 marks
6 State some of the critical factors which should be considered 2(a) 6 marks
by an IS Auditor as a part of his / her preliminary review of
audit environment during an IS Audit
7 Explain ‘Authentication of Electronic Records’ with 4(a) 6 marks
reference to S.3A of ITAA, 2008
8 What is BYOD? Explain it’s advantages and threats 7(c) 4 marks

Total Marks asked for out of ISCA Important Questions – Nov. 18 44 Marks

Disclaimer: Past performance may not be repeated.

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – May 18

Chapter No. Question in ISCA Important Questions – May 18 Q. No. & Marks asked
for in May 18
Q. No. Marks
1 What are the benefit of COBIT 5? 3(a) 6 marks
3 Discuss five interrelated components of Internal Control 1(c) 5 marks
3 Briefly explain major data integrity policies 5(a) 6 marks
4 What are the objectives of performing BCP tests 6(c) 4 marks
6 Short Note ITF 3(b) 6 marks
[Integrated Test Facility (ITF) is one of the continuous audit
tool. Explain how ITF is used in continuous audit by an
auditor]
6 What are the six stages in IS Audit 2(a) 6 marks
[You have been appointed as an IS Auditor of a Company.
Can you please explain different steps involved in the
conduct of your Information System Audit]
7 Explain the provision related to protection of personal data 3(b) 2 marks
under ITAA, 2008
8 Discuss components of mobile computing 5(b) 6 marks

Total Marks asked for out of ISCA Important Questions – May 18 41 Marks

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – Nov. 17

Chapter No. Question in ISCA Important Questions – Nov. 17 Q. No. & Marks asked
for in Nov 17
Q. No. Marks
1 What are the sample areas of GRC for Review by Internal 3(a) 6 marks
Auditors listed by the IIA?
2 Explain any four features of electronic mail 2 (c) 4 marks
3 As an IS auditor, what are the output controls required to 6 (c) 4 marks
be reviewed with respect to application controls?
4 What is Business Continuity Planning? What are the three 5 (c) 4 marks
areas covered under Business continuity
5 Discuss in detail how analysis of present system is made by 1 (a) 5 marks
the system analyst.
5 Discuss Basic Principles / Advantages / Disadvantages of 6 (a) 6 marks
Rapid Application Development
7 Define: (i) Affixing digital signature (ii) Asymmetric crypto 4 (b) 6 marks
system (iii) Computer resource (iv) Private and Public keys
(v) Secure system (vi) Computer Networks
Total Marks asked for out of ISCA Important Questions – Nov 17 35 Marks

Disclaimer: Past performance may not be repeated.

Page 13 of 20
ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – May 17

Chapter No. Question in ISCA Important Questions – May 17 Q. No. & Marks asked
for in May 17
Q. No. Marks
1 You are appointed as a member of the IT Steering 2(a) 6 marks
Committee for IT implementation and deployment in a
large company. What are the major functions of this
committee?
8 The Cloud computing Architecture comprises of two parts. 2(c) 4 marks
Briefly describe these two parts
4 List out the major activities to be carried out in the 3(c) 4 marks
implementation of a Business Continuity Plan
6 Describe the categories of Information Systems Audit 4(a) 6 marks
6 IS Auditors review risks to IT systems and processes. Briefly 4(c) 4 marks
discuss these risks.
7 Discuss “Authentication of Electronic Records” with 5(a) 6 marks
reference to the IT Act.
7 What is a “Protected System” under the IT Act? 5(c) 4 marks

1 What are the key benefits of GEIT? 6(c) 4 marks

8 Short note on Cloud Vs. Grid Computing 7(b) 4 marks

7 Short note on ISO 27001 7(e) 4 marks

Total Marks asked for out of ISCA Important Questions – May 17 46 Marks

Disclaimer: Past performance may not be repeated.

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – Nov. 16

Chapter No. Question in ISCA Important Questions – Nov. 16 Q. No. & Marks asked
for in Nov. 16
Q. No. Marks
5 What are the characteristics of a good program code? 3(a) 6 marks
6 Discuss the ways Audit trails can be used to support security 3(b) 6 marks
objectives. [Short Note: Audit Trails]
2 Briefly describe the characteristics of the types of 4(a) 6 marks
information used in Executive Decision making.
1 Explain key benefits of IT Governance achieved at the 4(b) 6 marks
highest level in an organization
5 A variety of tasks during the SDLC are performed by special 6(b) 6 marks
teams / Individuals. Define in brief the roles of (i) Systems
analyst, (ii) Programmer (iii) Database Administrator (iv)
Domain specialists (v) IS Auditor (vi) Quality Assurance [Role
of Domain Specialist in Systems Development]
4 What are the various types of Backups? 7(a) 4 marks

Total Marks asked for out of ISCA Important Questions – Nov. 16 34 Marks

Disclaimer: Past performance may not be repeated.

Page 15 of 20
ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – May 16

Chapter No. Question in ISCA Important Questions – May 16 Q. No. & Marks asked
for in May 16
Q. No. Marks
7 What are the various sample areas that need to be reviewed 1(c) 5 marks
by IS Audit assignment as per the requirement of RBI for
Systems controls and Audit? (6 Marks)

8 Describe the various types of Cloud computing Models 2(b) 6 marks

5 Elaborate various categories of maintenance. 3(a) 6 marks

6 ABC is looking for a suitable IS Auditor. Please send an 3(b) 6 marks

introductory note to ABC Ltd. Explaining your suitability by
describing the skill set and competence you possess for the
job other than your qualification.

3 State various types of Application Subsystem and briefly 4(a) 6 marks

describe those.
(Describe how application controls and their audit trail are
categorized)
8 Describe the major components of Web 2.0 for social 4(c) 4 marks
networks.
6 As an IS auditor of a company, you want to use SCARF 5(a) 6 marks
technique for collecting some information, which you want
to utilize, for discharging some of your functions. Briefly
describe the type of information that can be collected
through the use of SCARF technique.

5 Feasibility study is an important aspect of System 5(c) 4 marks

Development Life Cycle (SDLC). Explain the dimensions,
which are evaluated for this study.

Total Marks asked for out of ISCA Important Questions – May 16 43 Marks

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – Nov. 15

Chapter No. Question in ISCA Important Questions – Nov. 15 Q. No. & Marks asked
for in Nov. 15
Q. No. Marks
8 If the employees of the company are allowed to use Q:1 (a) 5 Marks
personal device, such as laptop, smartphones, tablets, etc.,
to connect and access the data, what could be the security
risks involved? Classify and elaborate such risks.
Q: What are the various BYOD Threats
8 What are the advantages of using Cloud Computing Q:1 (b) 5 Marks
environment?
6 In this company, what are your functions as an IS auditor? Q:1 (c) 5 Marks
Q: What are the risks relating to IT systems and processes
reviewed by the IT auditors?
2 ‘MIS Supports the managers at different levels to take Q:2 (a) 6 Marks
decisions to fulfill the organizational goals. Explain the major
characteristics of MIS to achieve these goals.’
Q: What is MIS? Describe any six characteristics of an
effective MIS
4 Explain the various plans that need to be designed for Q: 2 (b) 6 Marks
Business Continuity Management?
Q: What are the various components of a Disaster Recovery
Plan?
1 Briefly describe the key management practices provided by Q:3 (c) 4 Marks
COBIT 5 for ensuring IT compliances.
3 As a member of IS Steering committee, how do you classify Q: 4 (c) 4 Marks
the information for better integrity and security?
Q: What do you understand by classification of information?
Explain different classification of information
3 What is meant by Information Security policy? Q:5 (a) 3 Marks
Q: Short Note: Information Security Policy
7 Describe the service strategy of ITIL framework Q: 6 (c) 4 Marks
Q: Short Notes: Any one Book of ITIL
6 Short Notes: Objectives of IS Audit Q: 7 (a) 4 Marks
2 Short Notes: Components of ERP Model? Q: 7 (e) 4 Marks

Total Marks asked for out of ISCA Important Questions – Nov. 15 50 Marks

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ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – May 15

Chapter No. Question in ISCA Important Questions – May 15 Q. No. & Marks asked for
in May 15
Q. No. Marks
4 What are the tasks that you will undertake to ensure that Q:1 (b) 5 Marks
BCM program is place while assessing the BIA
8 Management wants to know the major challenges in using Q:1 (c) 5 Marks
Cloud Computing technology for running new web
application. Write any five challenges.
5 Many-a-times organizations fail to achieve their Systems Q:3 (a) 6 Marks
Development Objectives. Justify the statement bringing out
the reasons
3 Do you consider corrective controls as a part of Internal Q:4 (a) 6 Marks
controls? Describe the characteristics of corrective controls
6 Different auditors go about IS auditing in different ways. Q:4 (b) 6 Marks
Despite this, IS Audit process can be categorized into broad
categories. Discuss the statement explaining broad steps
involved in the process
1 Discuss the Key Management Practices for Aligning IT Q: 6 (a) 6 Marks
Strategy with Enterprise Strategy?
1 Short Note: Five principles of COBIT Q:7 (a) 4 Marks
4 Short Note: Backup option sites for ALTERNATE PROCESSING Q: 7 (c) 4 Marks
FACILITY ARRANGEMENTS.

Total Marks asked for out of ISCA Important Questions – May 15 42 Marks

Disclaimer: Past performance may not be repeated.

Page 18 of 20
ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – Nov. 14

Chapter Question in ISCA Important Questions – Nov. 14 Q. No. & Marks asked for
No. in Nov. 14
Q. No. Marks
1 What is IT Governance? What are the benefits of IT Q:3 (c) 4 Marks
governance?
6 As an IS auditor, what are the output controls required to be Q:4 (a) 6 Marks
reviewed with respect to application controls?
1 What are the key management practices for assessing and Q:4 (b) 6 Marks
evaluating internal controls per “MEA 02 Monitor, Evaluate
and Assess the System of Internal Control”
7 What are the four phases of implementation of ISMS? Q: 4 (c) 4 Marks
3 What are the repercussions of cyber frauds on an enterprise? Q: 5 (c) 4 Marks
6 Compared to traditional audit, evidence collection has Q: 6 (a) 6 Marks
become more challenging with the use of computers to the
auditors. What arethe issues which affect evidence collection
and understanding the reliability of controls in financial
audit?
3 Short Note: Internal Controls as per COSO Q:7 (b) 4 Marks
1 Short Note: Risk, Vulnerability and Threat Q:7 (c) 4 Marks
4 Short Note: Types of backups Q:7 (d) 4 Marks
5 Short Note: Design of Database Q:7 (e) 4 Marks

Total Marks asked for out of ISCA Important Questions – Nov. 14 46 Marks

Disclaimer: Past performance may not be repeated.

Page 19 of 20
ISCA Important Questions – July 2021 CA Nikunj Shah – [email protected]

Analysis of ISCA Important Questions – May 14

Chapter Question in ISCA Important Questions – May 14 Q. No. & Marks asked for
No. in May 14
(per old Q. No. Marks
syllabus)
2 Q: Write short note: “Systems Requirement Specifications Q: 1(a) 5 Marks
(SRS)”
5 Explain the threats due to cyber crimes Q:4(a) 6 Marks
1 Describe the main pre-requisites of a Management Q:5(a) 6 Marks
Information System which makes it an effective tool.
10 Explain the provisions that restrict liabilities of Network Q:5(c) 4 Marks
service providers (Intermediaries) in the ITAA, 2008
3 Explain with examples various financial control techniques Q:6(a) 6 Marks
4 Define and explain the SCARF / CIS methodology Q:7(a) 4 Marks
5 Short Note: Risk Assessment Q:7(c) 4 Marks
8 Short Note: COBIT Enablers Q:7(6) 4 Marks

Total Marks asked for out of Important Questions – ISCA May 14 39 Marks

Disclaimer: Past performance may not be repeated.

*** Good Luck & God Bless!! ***

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