 | Study programme 2025-2026 | Français | |
| Management Information Systems Auditing - AAEP | |||
Learning Activity |
| Code | Lecturer(s) | Associate Lecturer(s) | Subsitute Lecturer(s) et other(s) | Establishment |
|---|---|---|---|---|
| W-COGE-078 |
|
|
| Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term |
|---|---|---|---|---|---|---|---|
| Français | Français | 12 | 0 | 0 | 0 | 0 | Q1 |
Content of Learning Activity
- Architecture, organization and content of information systems in enterprises and impact
- Functional scope of management software's
- Standards of design and choice of a business software
- Governance and IT audit methodologies
- Concepts and principles of the CobiT methodology
- Audit of a file of accounting entries
- Approach to computer security and good practices for security
- Organization of business software implementation projects
- Services and profile of information systems audit service providers
Required Learning Resources/Tools
Not applicable
Recommended Learning Resources/Tools
Not applicable
Other Recommended Reading
ISACA, AFAI and ANSSI publications
CobiT, ITIL, PMBOK, PRINCE 2, CMM and ISO/CEI 27000 methodologies
Mode of delivery
- Face-to-face
Type of Teaching Activity/Activities
- Cours magistraux
Evaluations
The assessment methods of the Learning Activity (AA) are specified in the course description of the corresponding Educational Component (UE)
Location of learning activity
- Université de Mons - Mons
Location of assessment
- Université de Mons - Mons