People Innovation Excellence

INFORMATION SYSTEM AUDIT FUNDAMENTAL (4 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: Define the information system auditing and its control; Explain the information system auditing and its part; Perform the information system auditing and system development life cycle process; Analyze the information system auditing on financial reporting system

Topics:

  1. Auditing and Internal Control;
  2. Auditing IT Governance Controls;
  3. Security Part I: Auditing Operating Systems and Networks;
  4. Security Part II: Auditing Database Systems;
  5. Systems Development and Program Change Activities;
  6. Transaction Processing and Financial Reporting Systems Overview

Published at : Updated

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