This document outlines the course contents for an Information Systems Audit and Control course, including introductions to core concepts, systems and application security, auditing objectives and techniques, demands of complex business systems, auditing standards, technology issues, and governance. Key topics covered are introduction to IS audit and control, systems security, auditing and control objectives, IT auditing, auditing complex systems, security of business intelligence apps, auditing standards, ERP integration, technology auditing, and database auditing.
This document outlines the course contents for an Information Systems Audit and Control course, including introductions to core concepts, systems and application security, auditing objectives and techniques, demands of complex business systems, auditing standards, technology issues, and governance. Key topics covered are introduction to IS audit and control, systems security, auditing and control objectives, IT auditing, auditing complex systems, security of business intelligence apps, auditing standards, ERP integration, technology auditing, and database auditing.
Original Description:
Information System Audit and Controls Lesson Slides
This document outlines the course contents for an Information Systems Audit and Control course, including introductions to core concepts, systems and application security, auditing objectives and techniques, demands of complex business systems, auditing standards, technology issues, and governance. Key topics covered are introduction to IS audit and control, systems security, auditing and control objectives, IT auditing, auditing complex systems, security of business intelligence apps, auditing standards, ERP integration, technology auditing, and database auditing.
This document outlines the course contents for an Information Systems Audit and Control course, including introductions to core concepts, systems and application security, auditing objectives and techniques, demands of complex business systems, auditing standards, technology issues, and governance. Key topics covered are introduction to IS audit and control, systems security, auditing and control objectives, IT auditing, auditing complex systems, security of business intelligence apps, auditing standards, ERP integration, technology auditing, and database auditing.
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Information Systems Audit and Control
Course Outline Course Contents
Introduction to Information Systems Audit and Control
Information Systems Audit and Control Concepts Systems Security Application security in Software Requirements Auditing and Control Objectives IT Auditing Auditing and Complex Business Information Systems Security demands of Business Intelligence Applications Complex Information Systems Auditing Standards ERP and Information Integration Issues Technology, Auditing and Cyber-Commerce IT Auditing and Security of Information Systems Database Management Systems and Auditing Information Technology Governance