mca Syllabus

Information System Audit
Code: PGCS205H
Weekly Contact Hour: 3L

Course contents
Introduction, The Information Systems (IS) Audit Process, Management, Planning, and Organization of IS, Technical Infrastructure and Operational Practices and Infrastructure, Protection of Information Assets, Disaster Recovery and Business Continuity, Business Application System Development, Acquisition, Implementation, and Maintenance, Business Process Evaluation and Risk Management.

Book
1. Ron A. Weber, “Information Systems Control and Audit 1st ed”, PEARSON Education
2. Jack J. Camplain, “Auditing Information Systems 2nd ed”, Wiley
3. D. P. Dube, “Information System Audit and Assurance”, TATA McGraw-Hill
4. Merrill Warkentin, Rayford Vaughn, “Enterprise Information Systems Assurance and System Security: Managerial and Technical
5. Issues”,
6. Richard Cascarino, “Auditor's Guide to Information Systems Auditing”, John Wiley & Sons, Inc.
7. Leta F. Higgins and Lee A. Campbell, “Guidelines for Establishing an Information Systems Audit Function”, Institute of Internal
8. Auditors, Inc.