COURSE DESCRIPTION
This course is a continuation of the Auditing and Assurance course previously taken by students in the previous semester.
This subject focuses on the impact of the advancement of modern technology in todays business environment. The
changes on how businesses processes and records transactions create a challenge to the auditors. The course will orient
students on the approaches, risks and control issues and overall IT governance.
LEARNING OUTCOMES
COURSE OUTPUT
1. CASE ANALYSIS
Students must write a case report. The case must be carefully analyzed and evaluated using relevant standards
and guidelines.
1.A. Lenovo Superfish Scandal
1.B. DNC Jackpot Scandal
1.C. Equity Funding of America
2. ASSIGNED PRESENTATION
Students will present analysis and insights in their assigned topics.
2.A. Audit Standards
2.B. COBIT Student Book
Grading System
Tasks %
Attendance 10
Assignments and quizzes 20
Presentation 25
Case Analysis 25
Comprehensive Examination 20
Total 100
Learning Plan
1. Lecture
Topic Activities Required Reading/References
1. Review of the Lecture
Audit Process
2. The Impact of Group Discussion a. The Relevance of Auditing in a computerized
CIS in business accounting system
and auditing b. Connecting the dots
The group carefully The group considers the The group considers The group presentation
examines every aspect of most important aspects of some of the important contains generalities;
AIS with the business the AIS with the business aspects of the AIS with There are many errors
and organizational and organizational the business and in the use of theoretical
strategies, and strategy strategies, and strategy organizational strategies, models for analysis.
alignment is examined alignment is examined and strategy alignment is
correctly through the correctly through the examined, though not
lenses of relevant lenses of relevant always correctly, through
theoretical models. theoretical models. the lens of a relevant
theoretical
1.0 -1.25 1.5 – 1.75 2 FAILED