1. Welcome to CISB424 Information Systems Auditing An Overview of the Course

2. CISB424 – Info. System Auditing CISB424 – Info. System Auditing Some info on the lecturer: Name : Aliza Abdul Latif Room No : BW-4-C47 Email : aliza@uniten.edu.myaliza@uniten.edu.my Ext. No: 2364 URL : http://metalab.uniten.edu.my/~aliza

3. This course carries 4 credit hours *Lectures = 4 hours CISB424 – Info. System Auditing

4. Day80090010001100120013001400150016001700 Monday Research Day TuesdayBW-1-R16 CISB333 Section 01 BW-G-R19 CISB424 Section 01 Project Supervision Wednesday Meeting Thursday Class Preparation BW-G-R06 CISB424 Section 02B BW-1-R05 CISB333 Section 01 Friday Research Day Academic Advising

5. Assessment: Case Studies/Assignments = 15% Audit Project = 15% Test I= 15% Test II= 15% Final Exam = 40% Total = 100% CISB424 – Info. System Auditing

6. Assessment Please check your marks regularly CLASS NOTICES! Plagiarism is not tolerated. You will get ‘0’ and no makeup assessment will be given.not tolerated Put references/citation if you use any external sources (books, Internet, etc.) If you absent (class/lab), no marks will be given for any assessment Please send your assignment by the deadlines given or marks will be deducted

7. Main Reference: IT Audit, Control and Security, Moeller, Wiley, 2010. Supplementary: Information Technology Auditing, Hunton, Bryant and Bagranoff, Wiley, 2004. CISB424 – Info. System Auditing

8. Objectives CISB424 – Info. System Auditing Identify the types of errors and irregularities that can occur in a computer-based information systems environment Understand the managerial controls that can be implemented to reduce expected losses from errors and irregularities Learn the application system controls that can be implemented to reduce expected losses from errors and irregularities Find ways in which an information systems audit can be approached and managed Learn the tools available to collect evidence on the reliability of computer controls Find the way in which information systems audit evidence can be evaluated

9. Questions? Thank You!! CISB424 – Info. System Auditing