22C28000 - Accounting and Information Systems, 15.04.2019-27.05.2019
This course space end date is set to 27.05.2019 Search Courses: 22C28000
Lecture 5: Auditing AIS
Completion requirements
Learning objectives for this lecture:
- Describe the nature, scope, and objectives of audit work, and identify the major steps in the audit process
- Identify the six objectives of an information system audit, and describe how the risk-based audit approach can be used to accomplish these objectives.
- Describe computer audit software, and explain how it is used in the audit of an AIS.
- Describe the nature and scope of an operational audit.
Relevant literature for this lecture:
- Romney, Marshall B., Paul John Steinbart. Accounting information systems. Vol. 14.: Prentice Hall, 2018; Chapters 11