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  • MIS5121 ERP系统审计 Enterprise Resource Planning Systems展开内容+

    Examines how ERP systems are used in corporations to execute standard business processes and to collect accounting data. Emphasis is on how such systems are controlled. Class examples and exercises use SAP.

  • MIS5287 IT审计师商业技能 Business Skills for the IT Auditor展开内容+

    In this course students hone a variety of business skills that are necessary to be effective as an IT auditor. These skills include managerial communications and public speaking skills, interviewing skills, negotiation and personal selling skills, busines

  • MIS5205 IT审计监督与控制 IT Service Delivery and Support展开内容+展开内容+

    Examines the controls needed to assure that an IT organization deliver on its value proposition at a minimal risk. Learn about the challenges of providing a reliable and secure service to the business. Topics include SLAs, monitoring, change control, inci

  • MIS5201 IT审计流程 IT Audit Process展开内容+展开内容+

    This course introduces students to the essential concepts of IT auditing. Students will learn standards and guidelines for performing an IT audit. Topics will include concepts of internal controls. Students will learn to plan and manage an audit as well h

  • MIS5203 内部控制体系建设 Implementing Systems Projects展开内容+展开内容+

    Provides a broad and foundational understanding of how systems and infrastructure projects are planned, developed, and implemented. Topics covered include feasibility study and business case development, requirements, architecture and design, development,

  • MIS5213 商业战略安全体系 Security Architecture展开内容+展开内容+

    Examines the methodology by which an organization aligns its business strategy with its security operations. Both the current and desired future states of the business’ security efforts are described so that resources can be directed to the security

  • MIS5206 商业信息资产保护 Protecting Information Asset展开内容+

    In this course students learn the importance of managing the information assets of the organization including logical, physical and environmental security. Disaster recovery and business continuity controls are also discussed.

  • MIS5208 IT审计师数据分析 Data Analytics for the IT Aud展开内容+

    Examines the emerging approach of continuous-audit. This approach relies heavily on data analytics to examine datasets produced by audit and security controls (for instance, network log files). Basic data analysis concepts are presented and then ap

  • MIS5902 IT审计能力提升IT Auditing Capstone展开内容+

    One week comprehensive review and cumulative test of Financial Accounting. Students should demonstrate knowledge and application of basic concepts and principles underlying the preparation and use of financial statements in accordance with g

  • MIS5202 IT审计组织治理 IT Governance展开内容+展开内容+

    One week comprehensive review and cumulative test of Financial Accounting. Students should demonstrate knowledge and application of basic concepts and principles underlying the preparation and use of financial statements in accordance with g

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