Performance Management of Computer System

Learning Outcomes

On successful completion of this course, student will be able to: Identify the value of IT and relevant aspects of IT driver for improving the business; Identify IT value which can reduce cost and increase the effectivity and efficiency for the Business; Identify the relevant aspects of controlling performances and Value Oriented of IT Management

Topics

1. Introduction
2. Business Measurement Systems: Information Relevance
3. Business Measurement Systems: Information Reliability and Risk Assessment
4. Internal Control over Transactions
5. Analytical Monitoring: Business Operations Analysis and Account Modeling
6. Detailed Monitoring: Tests of Controls, Transactions, and Balances
7. Informing Outsiders: Management Assertions and Independent Certification
8. Financial Statement Audits, Adjustments, and Disclosures
9. Auditors’ Reports and Their Interpretation
10. Other Certification, Investigation, and Origination Assurance Service
11. Regulatory Reporting and Disclosure from Management’s Perspective
12. Legal and Ethical Responsibilities in Public Reporting
13. Subjects Reviews