People Innovation Excellence

INFORMATION SYSTEM AUDIT (4 Credits)

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. Introduction to Computer-Assisted Audit Tools and Techniques;
  8. Data Structures and CAATTs for Data Extraction;
  9. Auditing the Revenue Cycle;
  10. Auditing the Expenditure Cycle;
  11. Auditing Database and Storage;
  12. Auditing Cloud Computing and Outsource Operations.

Published at : Updated

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