Advanced Information System Audit
Learning Outcomes:
On successful completion of this course, student will be able to: Define the controls and elements associated with CAATs; Explain the data used and its relationship with CAATs; Identify the company’s business process and its elements; Relate between elements of CAATS with the systems and activities that are within the company
Topics :
- Computer Assisted Audit Tools and Techniques
- Data Structures and CAATS for Data Extraction
- Auditing the Revenue Cycle
- Auditing the Expenditure Cycle
- Enterprise Resource Planning Systems
- Business Ethics, Fraud, and Fraud Detection
SOCIAL MEDIA
Let’s relentlessly connected and get caught up each other.
Looking for tweets ...