Hi B.Com. Students, I am sharing brief and concise lecture notes on the B.Com. IT Group Elective subject - Information Systems Audit & Assurance. This subject is mostly taught as part of the B.Com. IT Elective in final year BCom. These PDF lecture notes will help you in preparing well for your semester exams on Information Systems Audit & Assurance and save your precious time as you can study from ready made lecture notes.
The major topics covered in these B.Com. IT Elective lecture notes and eBook of Information Systems Audit & Assurance are:
The major topics covered in these B.Com. IT Elective lecture notes and eBook of Information Systems Audit & Assurance are:
- Auditing, Assurance, and Internal Control
- IT Governance
- System Security I: Operating Systems and Networks
- System Security II: Data Management Systems
- Systems Development and Program Change Procedures
- Overview of Transaction Processing and Financial Reporting Systems
- Computer aided audit tools and techniques
- Auditing the Revenue Cycle, Auditing Expenditure Cycle