Revised Course Structure for Master in Business Administration
MBA Semester IV Specialization: - I. T. / SYSTEMS
Elective OP406E: INFORMATION SYSTEMS AUDIT
Auditing Concepts, ISA - Need, Concept, Standards, Performance, Steps, Techniques, Methodologies - Around and Through Computer
Controls - Concept, Objectives, Types, Risk, Exposures
IT Environment – Hardware, System Software, O.S., Infrastructure, Network, documentation -Review of Performance
Network Concepts, LAN, WAN, Client-Server-Architecture, Internet, DEI, email, Encryption, Digital Signature - Review of Performance, procurement and other controls
Software Procurement and Development - SDLC - Meaning and IS Auditor's Role - Traditional, SSAD, OOM, Prototyping, 4GL - Project Management -Testing - Implementation Review
IS Operations - Planning, Organizing, Scheduling, SCM, Problems
Management, Record Maintenance, QA and QC, Review and Controls
Controls - Input, Process, Validation, Output, Logical Access, Physical Access, Database, Network, Environment, BCP
Evidence collection, Evaluation and Reporting Methodologies
IS Strategies and Management - Organizational structures, Long Term and Short Term Plans, HR Polices, Segregation of duties.
1. By Weber, Information: Control & Audit, Pearson edition 2008.
2. By Ron Weber, EDP Auditing Conceptual Foundations and
Practices, Tata McGrill 2nd edition 2001.
3. By - Mohan Bhatia , Auditing in a Computerized Environment Tata McGrill 2nd edition 2001.
4. By Jack J. Champlain, Auditing Information Systems, Edition
Number: 2, John Wiley & Sons 2003.
5. By Kumar M, Business Information Systems, Vikas Publishing house 2002).
Latest CISA review manual by ISACA.
Note :- At least 10 Case Studies should be taught in class on relevant