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ISA COM
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TMM Corner
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Study Material
- Topics covered
Click on the module number to see the
list of Topics covered under each module.
Module 7
Accounting software
Audit of Developing/ acquiering and maintaining application software 1 - Guideline
Audit of Developing/ acquiering and maintaining application software 2 - Guideline
Audit of Developing/ acquiering and maintaining application software 3 - Guideline
Audit of Cost Management 1 - Guideline
Audit of Cost Management 2 - Guideline
Develop/ acquier and maintain systems software 1 - Control
Develop/ acquier and maintain systems software 2 - Control
Develop/ acquier and maintain systems software 3 - Control
Develop/ acquier and maintain systems software 4 - Control
Audit of IT budgeting Part 1 - Guideline
Audit of IT budgeting Part 2 - Guideline
Audit of IT funding - Guideline
Audit of project management 1 - Guideline
Audit of project management 1 - Guideline
Audit of Automated change management system
Audit of risks involved in system acquisition - alternatives
Audit of risks involved in system acquisition - contract management/test & acceptance
Audit of risks involved in system acquisition - overview
Audit of risks involved in system acquisition - Project management
Audit of risks involved in system acquisition - requirement specification
Audit of Software Licensing
Audit of SoftwareChange Management 1
Audit of SoftwareChange Management 2
Audit of system migration-I
Audit of system migration-II
Automated software testing 1
Automated software testing 2
Benfits and Risks with COTS
Black box and white box testing - Comparison
Black Box Testing
BPR (Business Process Reengineering)
CASE Life Cycle
CASE Tools
CASE Workbench
COCOMO Model (Constructive Cost Model)
Component based software development
Concurrent Development Model
Configuration Management - Controls
Audit of Configuration management 1 - Guideline
Audit of Configuration management 2 - Guideline
Audit of Configuration management 3 - Guideline
Cost Management - Controls
Dev/acq & main app software 1 - Controls
Dev/acq & main app software 2 - Controls
Dev/acq & main system software 1 - Controls
Dev/acq & main system software 2 - Controls
IT budget - Controls
IT funding - Controls
Project management - Controls
Cost of Measurement
Cost of Software Quality
COTS (Commercial Off-The-Shelf)
Data modeling
Decision Support System - risks
DSS (Decision Support System)
Entity Relationship Diagram
ERP (Enterprise Resource Planning)
ERP implementation issues
Ethical and legal issues in reverse eng
File compression and file format
Flowcharts
Fourth Generation languages
Groupware implementation
Hardware Acquisition Plan
Implementation of accounting software
Incremental Model
information design
Input and Output Design
Installation of acq/dev system
Integration testing
Internal Testing
Kiviat charts
Life Cycle of an Information System
Linear Sequential Model
Maintenance_Operational_Sys
Management Information System
Memory Testing-Background
Metadata
Minimum Acceptable Tolerance
Object Oriented Analysis 1
Object Oriented Analysis 2
Offshore development and related security issues
Other testing methods
Prototyping
Prototyping-Concept
QOS Architecture
RAD vs SDLC
Request for Proposal 1
Request for proposal 2
Reverse Engineering
Risk - MMM (Mitigation, Monitoring and Management)
Risk Identification
SA-CMM 1(Software Acquisition - Capability Maturity Model)
SDLC I
SDLC II
SDLC -issues & risks
Security - Life Cycle System
Shortcomings in re-eng. Process 1
Shortcomings in re-eng. Process 2
socio-technical design
Software Licensing
Software Acquisition
Software Configuration Management
Software Engg. Environment
Software Engineering Metrics
Software Maintenance
Software Quality Assurance
Software Testing 1
Software Testing 2
Source-Code Escrow Agreement
SPA - Software Process Assessment
Spiral Model
Stress Testing
Stress Testing-Tools
Structure Analysis
SW - CMM (Software Capability Maturity Model)
System engineering roles I
System engineering roles-II
Systems Management
Test Automation
Tools for System Analysis
Transaction Processing Sytem
Types of Risk
Types of Tests
Types of Workbenches I
User Acceptance Testing
User Interface Design 3
User Interface Design I
User Interface Design II
White Box Testing
White Box Testing Methods
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