Information System Auditing (4)

Learning Outcomes :

1. Define The information system based auditing, its controls and the key activities, and IT governance (COBIT Framework)
2. Identify Security Audit: Database, Operating System and Network
3. Explain The use of CAATs for data extraction, gathering accounting data, testing application controls, performing substantive tests and analysing the data
4. Describe General controls, application controls, cycles associated with computer and artificial intelligence based business processes
5. Demonstrate Business ethics, fraud, and fraud detection using artificial intelligence

Topics:

1. Auditing and Internal Control
2. Control Objective for Information Technology (COBIT)
3. Auditing IT Governance Controls
4. Auditing Operating Systems and Networks
5. Auditing Database Systems
6. System Development and Program Change
7. Computer-Assisted Audit Tools and Techniques
8. Auditing the Revenue Cycle Using Artificial Intelligence
9. Auditing the Expenditure Cycle Using Artificial Intelligence
10. Business Ethics, Fraud and Fraud Detection Using Artificial Intelligence