Tuesday, November 11, 2008

Information Systems Control And Auditing


Hello folk.. long time not update my blog.haha... lately so busy with my project.. this time i will share note for information system (computer science) course, but other course can used this note..The note is title Information Systems Control And Auditing..

Here the chapter in this note..
1. Introduction – Auditing, Assurance and Internal Control
• Attest Services Vs Assurance Services
• Internal Control
• Assessing Audit Risk and Designing Tests of Control

2. Computer Operations
• Structuring Data Processing
• The Computer Center
• Operating Systems
• Personal Computer Systems

3. Data Management Systems
• Data Management Approaches
• Centralized Database Systems
• Databases in a Distributed Environment
• Controlling and Auditing Data Management Systems

4. Systems Development and Maintenance Activities
• Participants in Systems Development
• Information Systems Acquisition
• The Systems Development Live Cycle
• New Systems Development
• Systems Maintenance
• Controlling and Auditing The SDLC

5. Electronic Commerce Systems
• Network Topologies
• Electronic Commerce Technologies
• Network Software
• Internet Commerce
• Electronic Data Interchange (EDI)
• Controlling and Auditing Electronic Commerce
• Controlling Electronic Data Interchange

6. Computer Assisted Audit Tools and Techniques
• Application Controls
• Testing Computer Application Controls
• Computer Aided Audit Tools and Technique For Testing Controls

7. CATTs For Data Extraction and Analysis
• Data Structures
• Embedded Audit Module
• Generalized Audit Software
• ACL Software

8. Auditing The Revenue Cycle
• Overview of Revenue Cycle Technologies
• Revenue Cycle Audit Objectives, Controls, And Test of Controls
• Substantive Test of Revenue Cycle Accounts

9. Auditing The Expenditure Cycle
• Overview of Expenditure Cycle Technologies
• Expenditure Cycle Audit Objectives, Controls And Tests of Controls
• Substantive Tests of Expenditure Cycle Accounts

10. Fraud and Fraud Detection
• Ethics
• Fraud
• Auditor’s Responsibility For Detecting Fraud
• Fraud detection Techniques


click the icon below to download the note..Happy download..
Click for download the note

1 comment:

Paxton E-Commerce Guyes said...

According to Shaun Rein, though the overall retail sales in China in 2009 would fall because of the financial turbulence, ecommerce is still going to boom. he said "We're expecting a 20 percent growth in 2009, and we think it's actually going to be one of the strongest sectors in China this year because of the financial crisis". http://www.infyecommercesolution.com/

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