ADVANCED INFORMATION SYSTEM AUDIT (2 Credits)
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 processes 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 CAATTs for Data Extraction;
- Auditing the Revenue Cycle;
- Auditing the Expenditure Cycle;
- Enterprise Resource Planning Systems;
- Business Ethics, Fraud, and Fraud Detection.
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