Information System Audit Fundamental
Learning Outcomes
On successful completion of this course, student will be able to: Define the information system auditing and its control; Explain the information system auditing and its part; Perform the information system auditing and system development life cycle process; Analyze the information system auditing on financial reporting system
Topics
- Auditing and Internal Control;
- Auditing IT Governance Controls;
- Security Part I: Auditing Operating Systems and Networks;
- Security Part II: Auditing Database Systems;
- Systems Development and Program Change Activities;
- Transaction Processing and Financial Reporting Systems Overview
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