Managing Information Systems Audit Function

Learning Outcomes

Students are able to : Adopt Audit Information System Knowledge; Create Corporate Reporting Audit Information system; Employ Audit Information System Process and Tools; Integrate Audit Information System in Department Functions.

 Topics

1. History of Internal Auditing
2. Professional Organizations Related to Internal Auditing
3. Audit Standard and Responsibilities
4. Auditing Standards and Responsibilities
5. Internal Control System
6. Department Organization
7. Personnel, Administration and Recruitment
8. Audit Planning
9. Audit Performance
10. Audit Reporting
11. Managing the Effectiveness of Audit Department.