INFORMATION SYSTEM AUDIT (4 Credits)

Learning Outcomes:

On Successful completion of this course, students will be able to: Identify Controls of IT; Analyze IT Security; Evaluate Activities of Information System Audit.

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;
7. Introduction to Computer-Assisted Audit Tools and Techniques;
8. Data Structures and CAATTs for Data Extraction;
9. Auditing the Revenue Cycle;
10. Auditing the Expenditure Cycle;
11. Auditing Database and Storage;
12. Auditing Cloud Computing and Outsource Operations.