koncept CA CPT & INTERMEDIATE link of facebook

CA Inter Enterprise Information Systems & Strategic Management
Enterprise Information Systems & Strategic Management Subject Syllabus of ICAI CA Intermediate

CA Inter Enterprise Information Systems & Strategic Management

CA Inter Enterprise Information Systems & Strategic Management

  • 08-June-2019
  • CA-Inter
  • By Team Koncept

Group II - Paper 7: Enterprise Information Systems & Strategic Management

One Paper - Three Hours - 100 Marks

Section A: Enterprise Information Systems (50 Marks)

Objective:

To develop an understanding of technology enabled Information Systems and their impact on enterprisewide processes, risks and controls.

Contents


  1. Automated Business Processes
    1. Introduction to Enterprise Business Processes, Benefits, Risks and Controls;
    2. Diagrammatic representation of business processes using Flowcharts;
    3. Risks and controls for specific business processes: Procure to pay (P2P), Order to cash, Inventory Cycle, Hire to Retire, Supply Chain Management, Fixed Assets etc.
    4. Applicable regulatory and compliance requirements including computer related offences, privacy, cybercrime, Sensitive Personal Data Information of Information Technology Act, 2000
  2. Financial and Accounting Systems
    1. Integrated (ERP) and non-integrated systems with related risks and controls;
    2. Business process modules and their integration with Financial and Accounting systems.
    3. Reporting Systems and MIS, Data Analytics and Business Intelligence
    4. Business Reporting and fundamentals of XBRL (eXtensible Business Reporting Language).
    5. Applicable regulatory and compliance requirements
  3. Information Systems and its Components
    1. Components of Automated Information Systems: Application Systems, Database, Network and Operating System with related risks and controls.
    2. Mapping of Organization structure with Segregation of Duties in Information Systems.
  4. E-commerce, M-commerce and Emerging Technologies
    1. Components and Architecture of E-Commerce and M-Commerce with related risks and controls
    2. Business process flow with its related risks and controls
    3. Applicable regulatory and compliance requirements
    4. Emerging technologies with its related risks and controls
  5. Core Banking Systems
    1. Components and Architecture of CBS and related risks and controls
    2. Core modules of banking and Business process flow and its related risks and controls
    3. Reporting Systems and MIS, Data Analytics and Business Intelligence
    4. Applicable regulatory and compliance requirements.

Section B: Strategic Management (50 Marks)

Objective:

To develop an understanding of strategic management concepts and techniques and acquire the ability to apply the same to business situations.

Contents


  1. Introduction to Strategic Management
    1. Business Policy
    2. Meaning and Nature of Strategic management
    3. Business Strategy
    4. Strategic Levels in Organizations
    5. Strategic Management in Government and Not-for-profit organization
  2. Dynamics of Competitive Strategy
    1. Competitive Landscape
    2. Strategic Analysis
    3. Industry and Competitive Analysis
    4. Core Competence
    5. Competitive Advantage
    6. Internal and External Analysis
    7. SWOT Analysis
    8. Globalization
  3. Strategic Management Process
    1. Strategic Planning
    2. Strategic Intent - Vision, Mission and Objectives
    3. Strategy Formulation
  4. Corporate Level Strategies
    1. Concepts and Nature of Corporate Strategy
    2. Strategic Alternatives at Corporate Level
    3. Stability
    4. Growth/Expansion
    5. Business Combinations - Merger and Acquisition
    6. Strategic Alliances
    7. Retrenchment/Turnaround
    8. Combination
  5. Business Level Strategies
    1. Competitive Strategies at Business Level
    2. Michael Porter's Generic Strategies
    3. Best-Cost Provider Strategy
  6. Functional Level Strategies
    1. Marketing Strategy
    2. Financial Strategy
    3. Operations Strategy
    4. Human Resource Strategy
    5. Research and Development
  7. Organisation and Strategic Leadership
    1. Organisation Structure
    2. Strategic Business Unit
    3. Strategic Leadership
    4. Strategy Supportive Culture
    5. Entrepreneurship and Intrapreneurship
  8. Strategy Implementation and Control
    1. Strategy Implementation
    2. Strategic Change
    3. Strategic Control
    4. Strategy Audit
    5. Business Process Reengineering
    6. Benchmarking

We provide to our students

video lecture Koncept Education

CA Inter Study Video

practice MCQs

CA Inter Practice Questions

Doubt Solve Facility at Koncept Education

CA Inter Doubt Solving

Mock Test Series at Koncept Education

CA Inter Mock Tests



CA Intermediate student can watch our video on youtube of Enterprise Information Systems & Strategic Management subject and for more videos student can create an account with us and see demo video lectures free and on paid CA Inter student can learn all subject at best and affordable price.

Koncept Education YouTube Channel Link: https://www.youtube.com/channel/UCTovOWnOVn1ZyiC_g_f8kXA

Youtube Koncept Education Channel

We provide web application as well as a mobile application for student study convenient. So, check out our ca intermediate online application as per your convenient:

Download Our CA Intermediate Mobile Application Now
https://play.google.com/store/apps/details?id=com.konceptca.koncepteduipcc
Student can visit Our CA Intermediate Web Application Now
https://inter.konceptca.com/

To Read Our Student Success Stories Click