University of Technology SydneyHandbook 2006

22766 Assurance for Business Information Systems

6cp
Requisite(s): 22708 Accounting Information Systems OR 22759 Accounting and ERP
These requisites may not apply to students in certain courses.
There are also course requisites for this subject. See access conditions.
Postgraduate

This is an advanced subject dealing with providing assurance services for business systems and information. It examines in detail the impact of computer information systems on controls and auditing. The focus in providing business system and information assurance is the audit of ERP systems, in particular the SAP R/3 system. The control frameworks evaluated include both management or general controls and application controls. CAATs (computer-aided audit techniques) examined include generalised and specialised audit software, static and concurrent audit techniques.


For detailed information, see the full subject description at:
http://www.gsb.uts.edu.au/courses/subject/syllabus/22766.pdf

Typical availability

Summer session, City campus

Access conditions

Note: The requisite information presented in this subject description covers only academic requisites. Full details of all enforced rules, covering both academic and admission requisites, are available at Access conditions and My Student Admin.