Objectives of Programme's Learning Outcomes

Learning Outcomes of UE

The course aims to ensure that students can : understand the concept of enterprise's "management information systems" and the IT architecture, understand the processes for the evolution and the management of projects and services related to information systems in enterprises, be aware of the advantages and risks involved in information technology in enterprises, identify the impact of enterprise's computerization on the approach of the auditor, receive information on techniques and methods of IT auditing, be aware of the specific features of the audit of computerized accounting.

Content of UE

- 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

Prior Experience

Not applicable

Type of Assessment for UE in Q1

• Oral examination

Q1 UE Assessment Comments

Not applicable

Type of Assessment for UE in Q3

• Oral examination

Q3 UE Assessment Comments

Not applicable

Type of Resit Assessment for UE in Q1 (BAB1)

• Oral examination

Q1 UE Resit Assessment Comments (BAB1)

Not applicable