People Innovation Excellence


Learning Outcomes:

On Successful completion of this course, students will be able to: Identify Controls of IT; Analyze IT Security; Evaluate Activities of Information System Audit.

Topics :

  1. Auditing and Internal Control;
  2. Auditing IT Governance Controls;
  3. Security Part I: Auditing Operating Systems and Networks;
  4. Security Part II: Auditing Database Systems;
  5. Systems Development and Program Change Activities;
  6. Transaction Processing and Financial Reporting Systems Overview;
  7. Auditing Database and Storage;
  8. Introduction to Computer-Assisted Audit Tools and Techniques;
  9. Auditing Cloud Computing and Outsource Operations;
  10. Data Structures and CAATTs for Data Extraction;
  11. Auditing the Revenue Cycle;
  12. Auditing the Expenditure Cycle.

Published at : Updated

Periksa Browser Anda

Check Your Browser

Situs ini tidak lagi mendukung penggunaan browser dengan teknologi tertinggal.

Apabila Anda melihat pesan ini, berarti Anda masih menggunakan browser Internet Explorer seri 8 / 7 / 6 / ...

Sebagai informasi, browser yang anda gunakan ini tidaklah aman dan tidak dapat menampilkan teknologi CSS terakhir yang dapat membuat sebuah situs tampil lebih baik. Bahkan Microsoft sebagai pembuatnya, telah merekomendasikan agar menggunakan browser yang lebih modern.

Untuk tampilan yang lebih baik, gunakan salah satu browser berikut. Download dan Install, seluruhnya gratis untuk digunakan.

We're Moving Forward.

This Site Is No Longer Supporting Out-of Date Browser.

If you are viewing this message, it means that you are currently using Internet Explorer 8 / 7 / 6 / below to access this site. FYI, it is unsafe and unable to render the latest CSS improvements. Even Microsoft, its creator, wants you to install more modern browser.

Best viewed with one of these browser instead. It is totally free.

  1. Google Chrome
  2. Mozilla Firefox
  3. Opera
  4. Internet Explorer 9