Advanced Information System Audit

Description

Courses Advanced Information System Audit Advanced Information System Audit Learning Outcomes: On successful completion of this course, student will be able to: Define the controls and elements associated with CAATs; Explain the data used and its relationship with CAATs; Identify the company’s business process and its elements; Relate between elements of CAATS with the systems and activities that are within the company Topics : Computer Assisted Audit Tools and Techniques Data Structures and CAATS for Data Extraction Auditing the Revenue Cycle Auditing the Expenditure Cycle Enterprise Resource Planning Systems Business Ethics, Fraud, and Fraud Detection 04 April 2012 Updated at : 25 June 2013