Information Systems control and Audit Detailed Syllabus for Computer Networks and Information Security M.Tech first year second sem is covered here. This gives the details about credits, number of hours and other details along with reference books for the course.
The detailed syllabus for Information Systems control and Audit M.Tech 2017-2018 (R17) first year second sem is as follows.
M.Tech. I Year II Sem.
Course Objectives:
- To learn about the information system control
- To learn about the information system auditing
- To learn about the management control, application control framework.
- To learn about collection of evidence, evaluation of evidence
UNIT- I : Overview of Information System Auditing, Effect of Computers on Internal Controls, Effects of Computers on Auditing, Foundations of information Systems Auditing, Conducting an Information Systems Audit. The management Control Framework-I: Introduction, Evaluating the planning Function, Evaluating the Leading Function, Evaluating the Controlling Function, Systems Development Management Controls, Approaches to Auditing Systems Development, Normative Models of the Systems Development Process, Evaluating the Major phases in the Systems Development Process, Programming Management Controls, Data Resource Management Controls.
UNIT- II : The Management Control Framework-II: Security Management Controls, Operations management Controls Quality assurance Management Controls. The Application Control Framework-I: Boundary Controls, Input Controls, Communication Controls.
UNIT-III : The Application Control Framework-II: Processing Controls, Database Controls, output Controls.
UNIT- IV : Evidence Collection: Audit Software, Code Review, Test Data, and Code Comparison, Concurrent Auditing techniques, Interviews, Questionnaires, and Control Flowcharts. Performance Management tools.
UNIT -V : Evidence Evaluation: Evaluating Asset Safeguarding and Data Integrity, Evaluating System Effectiveness, Evaluating System Efficiency.
REFERENCES:
- Ron Weber, Information Systems Control and Audit, Pearson Education, 2002.
- M.Revathy Sriram, Systems Audit, TMH, New Delhi, 2001.
- Jalote : Software Project Mangement in Practice, Pearson Education
- Royce : Software Project Management, Pearson Education.
For all other M.Tech 1st Year 2nd Sem syllabus go to JNTUH M.Tech Computer Networks and Information Security 1st Year 2nd Sem Course Structure for (R17) Batch.
All details and yearly new syllabus will be updated here time to time. Subscribe, like us on facebook and follow us on google plus for all updates.
Do share with friends and in case of questions please feel free drop a comment.