Study programme 2021-2022Français
Management Information Systems Auditing - AAEP
Learning Activity
CodeLecturer(s)Associate Lecturer(s)Subsitute Lecturer(s) et other(s)Establishment
W-COGE-078
      • LETELLIER Jean-Philippe
      • UMONS
      Language
      of instruction
      Language
      of assessment
      HT(*) HTPE(*) HTPS(*) HR(*) HD(*) Term
      FrançaisFrançais120000Q1


      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
      • From a distance

      Type of Teaching Activity/Activities

      • Cours magistraux

      Evaluations

      The assessment methods of the Learning Activity (AA) are specified in the course description of the corresponding Educational Component (UE)

      (*) HT : Hours of theory - HTPE : Hours of in-class exercices - HTPS : hours of practical work - HD : HMiscellaneous time - HR : Hours of remedial classes. - Per. (Period), Y=Year, Q1=1st term et Q2=2nd term
      Date de dernière mise à jour de la fiche ECTS par l'enseignant : 23/04/2021
      Date de dernière génération automatique de la page : 06/05/2022
      20, place du Parc, B7000 Mons - Belgique
      Tél: +32 (0)65 373111
      Courriel: info.mons@umons.ac.be