 | Study programme 2020-2021 | Français | |
| Management Information Systems Auditing | |||
Learning Activity |
| Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) | Establishment |
|---|---|---|---|---|
| W-COGE-003 |
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| Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
|---|---|---|---|---|---|---|---|
| Français | Français | 15 | 0 | 0 | 0 | 0 | Q2 |
| Organisational online arrangements for the end of Q3 2020-2021 assessments (Covid-19) |
|---|
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Organisational arrangements for the end of Q2 2020-2021 assessments (Covid-19) online or face-to-face (according to assessment schedule)
- Oral exam (questions and answers, presentation of individual or group work, comment and argument about a written text...)
Content of Learning Activity
- Architecture, organization and content of information systems in enterprises and impact
- Functional scope of management software's
- Standards of design and choice of a business software
- Governance and IT audit methodologies
- Concepts and principles of the CobiT methodology
- Audit of a file of accounting entries
- Approach to computer security and good practices for security
- Organization of business software implementation projects
Required Learning Resources/Tools
Not applicable
Recommended Learning Resources/Tools
Not applicable
Other Recommended Reading
ISACA, AFAI and ANSSI publications
CobiT, ITIL, PMBOK, PRINCE 2, CMM and ISO/CEI 27000 methodologies
Mode of delivery
- Face to face
Type of Teaching Activity/Activities
- Cours magistraux
- Conférences
Evaluations
The assessment methods of the Learning Activity (AA) are specified in the course description of the corresponding Educational Component (UE)