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Presentation
Presentation
Learning the fundamental theoretical and practical concepts in auditing information systems.
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Class from course
Class from course
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Degree | Semesters | ECTS
Degree | Semesters | ECTS
Bachelor | Semestral | 4
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Year | Nature | Language
Year | Nature | Language
3 | Mandatory | Português
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Code
Code
ULHT12-7437
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Prerequisites and corequisites
Prerequisites and corequisites
Not applicable
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Professional Internship
Professional Internship
Não
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Syllabus
Syllabus
1. What is information systems auditing 2. Audit processes and methodologies 3. Risk assessment models 4. Internal control system 5. Cobit
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Objectives
Objectives
Learning the theoretical and practical concepts of information systems auditing, both from the perspective of an information systems auditor and from the perspective of a manager of the audited IT organization. This discipline provides the necessary knowledge for students to start a professional career as auditors of information systems, but also enables them as professionals to deal with audits of their IT organization.
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Teaching methodologies
Teaching methodologies
Many classes operate in the flipped classroom model. Classes encourage active participation by students in presentations and discussions with colleagues.
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References
References
Information Systems Auditing: Tools and Techniques, ISACA, 2015 COBIT 2019 Framework - Governance and Management Objectives, ISACA, 2018
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Assessment
Assessment
Avaliação de conhecimentos
- Trabalhos semanais, a serem entregues na aula seguinte (peso: 50% na avaliação final)
- Frequência / exame (peso: 50% na avaliação final)
A defesa dos trabalhos semanais é feita de forma presencial, oral e individual, mesmo que o trabalho tenha sido feito em grupo. Na defesa oral, é responsabilidade do estudante demonstrar o seu domínio completo do trabalho, explicar o seu funcionamento, demonstrar que ele funciona corretamente e justificar os resultados apresentados, independentemente de ter ou não usado ferramentas de IA na sua elaboração.
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Mobility
Mobility
No
