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Managing Information Systems Audit Function

BINUS UniversityBinus Curriculum Center
CreditsN/A
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Semester offeredN/A
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Last updated3 months ago

Description

Courses Managing Information Systems Audit ... Managing Information Systems Audit Function Learning Outcomes Students are able to : Adopt Audit Information System Knowledge; Create Corporate Reporting Audit Information system; Employ Audit Information System Process and Tools; Integrate Audit Information System in Department Functions. Topics History of Internal Auditing Professional Organizations Related to Internal Auditing Audit Standard and Responsibilities Auditing Standards and Responsibilities Internal Control System Department Organization Personnel, Administration and Recruitment Audit Planning Audit Performance Audit Reporting Managing the Effectiveness of Audit Department. 04 April 2012 Updated at : 11 October 2012

Course outline
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