Information System Control in Accounting & Auditing

TYPE OF COURSE: UG/PG      

COURSE DURATION: 12 weeks

Department of Information Technology & Management

INTENDED AUDIENCE: Management and Computer Application students

INDUSTRIES APPLICABLE TO: Banks, Financial Consulting Companies.

COURSE OUTLINE:

This course aims to give students a thorough grounding in the theory, techniques and practical issues involved in computer-based information systems control and auditing. The contents of this course include (but not limited to) concepts, approaches, and techniques of information system auditing, security controls in organizations, and the application of IT in auditing. This course reviews some basic concepts of computer security. This course deals with the management of information system activities over accounting and auditing from risk management.

INSTRUCTOR PROFILE:

Ms. Manya Awasthi:  MCA Qualified

Ms. Swati Srivastava:  MBA with Finance & HR

  Ms. Keerti Tiwari: CA Intermediate with IT Course               

COURSE PLAN:

S.N WEEK TOPICS CONTENTS
1 Week 1 Introduction of ISCA Information system concepts and its applicability in business, auditing of IS including security audit approaches
2 Week 2 Emerging Technologies e-IT, Cloud computing, BYOD and other related terms
3 Week 3 BCP & DRP Business Continuity Planning & Disaster Recovery Planning of Accounting data
4 Week 4 Regulatory Issues Requirements of various authorities for system controls & Audit-SEBI,RBI,IRDA
5 Week 5 Investigation The IT Act, Cyber Crimes and its Protection measures
6 Week 6 Security Standards Security of e-sign, penal provisions under various sections
7 Week 7 Revision & Mock Test Revision of all the chapters and mock test
8 Week 8 Artificial Intelligence in financial institutions Introduction, its applicability in various sectors
9 Week 9 Commercial Banking Security e-commerce and banking activities, Controlling measures
10 Week 10 Acquisition, Development & Implementation of IS Introduction of SDLC in Accounting and banking sector
11 Week 11 SDLC Phases in details System designing, development ,testing, etc
12 Week 12 Corporate governance Risk management, IT compliance, GEIT Quick revision

Teaching Padagogy:

“For depth understanding of each concept, practical case studies and live examples by Power Point Presentation.”

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