Information Technology Audit

This course prepares students to explain the concepts of information technology governance and its frameworks, plan and carry out information technology audits, and evaluate information technology controls, including security controls. Study materials: Foundations of Programming Languages (FPL), Software Engineering (SE), Security (SEC).

Topics

1. Concepts of information technology governance
2. Information technology governance and audit frameworks
3. Information technology audit planning
4. Evidence collection and audit fieldwork
5. Evaluation of general and application controls
6. Information security audit
7. Audit reporting and recommendations

Each course outcome derives from one programme outcome.

1. CPMK-RPLSI-02

   Students are able to evaluate system governance and seize opportunities to create sustainable business models and technology innovations.

   CPLP01
2. CPMK-RPLSI-01

   Students are able to design, develop and validate cloud-based and domain-specific intelligent information system solutions, with a focus on scalability and security.

   CPLP01

CPL05

Analyse and apply software engineering concepts to develop intelligent systems professionally.

CPLP01

Develop and manage cloud-based intelligent information system solutions, assure security and quality through professional governance, and show entrepreneurship and innovation in technology.