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| Course Code : | 2103TEWREV | | Study domain: | Accountancy & Audit | | Semester: | Semester: 2nd semester
| | Contact hours: | 30 | | Credits: | 3 | | Study load (hours): | 84 | | Contract restrictions: | No contract restriction
| | Language of instruction : | Dutch
| | Exam period: | exam in the 2nd semester
| | Tutor(s) | Patrick d'Haens
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1. Prerequisites
At the start of this course the student should have acquired the following competences:
An active knowlegde of :- General knowledge of the use of a PC and the Internet
Specific prerequisites for this course:
Basic knowledge informatics and audit
2. Learning outcomes
Knowledge of ICT-assurance
Knowledge of ICT-audit (cases, examples)
3. Course contents
This field is examined in this course from the point of view of someone who is professionally busy with accountancy and audit using case studies.
Absolutely no organisation can exist without the application of one or more forms of ICT. The traditional information systems are taken into consideration, but also the business use of the Internet (web applications, ASP, e commerce) and electronic cooperating and exchanging information (intranet, extranet, EDI, EFT, XBRL, supply chain management).
Both internal and external parties want to be certain that the technology which is used in the organisation works well and reliably. The legislation has become very important regarding the quality of the ICT (e.g. Sarbanes-Oxley, certification). That's why ICT-assurance has become a necessity.
4. Teaching method
Class contact teaching: LecturesTutorials
Personal work: Casussen: IndividuallyCasussen: In group
5. Assessment method and criteria
Examination: Oral with written preparationClosed book
Written assignment: With oral presentation
6. Study material
Required reading
Course
Optional reading
The following study material can be studied on a voluntary basis:
None
7. Contact information
e-mail: patrick.dhaens@ua.ac.be
(+)last update: 09/02/2013 21:04 patrick.dhaens
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