Overview
Aims
• Evaluation stage of development, implementation and use of information technology infrastructure and specific instruments and communication in the framework of the e-tendering for the provision of electronic public procurement, for public institutions and businesses.
• Making recommendations to accelerate the extension of this electronic service.
• Defining and proposing measures for auditing information systems.
Course contents
Head. 1 The context of development of IT audit internally and internationally. Head. 2 Standards for IT audit Head. 3 IT Risks Concrete analysis I. Information Systems Audit II. Steps audit systems III. Evaluation of financial and accounting information systems. IV. The procedural framework for evaluating systems. V. Checklists, models and questionnaires VI. Legislation Information Society
Learning outcomes
After completing the course the student must possess: - Basic audit systems; - Know all aspects of management information systems; - Properly define and full vulnerability of a system.
Assessment
Written paper – interpretative essay – 50%; continuous assessment – 50%.