IT SERVICE & RISK MANAGEMENT (2 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: LO1 – identify the foundation of AIS Concepts; LO2 – explain the controls in AIS Concepts; LO3 – use the control in AIS process.

Topics:

1. Introduction to AIS;
2. Foundational Concepts of the AIS;
3. Fraud, Ethics, and Internal Control;
4. E-Commerce and E-Business;
5. IT Governance;
6. Enterprise Resource Planning (ERP) Systems;
7. Auditing Information Technology-Based Processes;
8. Revenue and Cash Collection Processes and Controls;
9. Expenditures Processes and Controls—Purchases;
10. Expenditures Processes and Controls—Payroll and Fixed Assets;
11. Conversion Processes and Controls;
12. Administrative Processes and Controls;
13. Data and Databases / E-Commerce and E-Business.