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MBA _compulsory III &IV_ - 71 -

Dr. Babasaheb Ambedkar Marathwada University Aurangabad

   Revised Course Structure for Master in Business Administration

June 2009

MBA Semester IV             Specialization: - I. T. / SYSTEMS

Elective OP406E: INFORMATION SYSTEMS AUDIT

Course Contents

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.

Books Recommended:-

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         

          subject syllabus        

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