Course Instructor
Dr. Lok, Chun Kit
Course Description
This course is designed to provide an overview of computer information systems auditing and control, and their application in the business environment. It is intended for general business students. Topics include the information systems audit process, information technology governance, systems and infrastructure lifecycle management, information systems auditing methodology and information security policy, information technology service delivery and support, computer-assisted audit tools and techniques, protection of information assets, as well as disaster recovery and business continuity planning.
Course Learning Outcomes
CLO1: Articulate the concepts of general auditing and information systems audit and control
CLO2: Apply the IS audit methodology and formulate information security policy
CLO3: Evaluate the organization’s IT governance, risk management, IS control and security architecture, business continuity plan, disaster recovery plan, and propose solutions in addressing related issues
CLO4: Develop knowledge and skills in the application of various types of computer-assisted audit tools and techniques
Course Prerequisite(s)
IIMT2601: Management Information Systems
Offering Semester in 2023-2024
First Semester
Click "Course Outline" for more information about IIMT3686 Information Systems Audit and Control
