Information Systems Audit Fundamental (4 Credits)
Learning Outcomes:
Define the information system auditing and its control; Explain the information system auditing and its part; Perform the information system auditing in system development life cycle process; Analyze the information system auditing on financial reporting system
Topics:
- Auditing and Internal Control
- Auditing IT Governance Controls
- Security Part I: Auditing Operating Systems and Network
- Security Part II: Auditing Database Systems
- Systems Development and Program Change Activities
- Transaction Processing and Financial Reporting Systems Overview
- Introduction to Computer-Assisted Audit Tools and Techniques
- Data Structures and CATTs for Data Extraction
- Auditing the Revenue Cycle
- Auditing the Expenditure Cycle
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