Objectives of Programme's Learning Outcomes

• Mobilise expertise in at least one area of management.
• Master the principal decision-making processes of a company.
• Mobilise acquired skills in a specific professional environment.
• Professionally communicate and present original work both orally and in writing.
• Communicate and interact in a clear and structured manner, orally and in writing, on issues, analyses and projects.
• Present and structure data in a clear, precise, neutral, and non-oriented way.
• Prioritise responsible management practices.
• Act in compliance with specific legislative frameworks.
• In an active and integrated manner, master knowledge in the various fields of management and use them effectively in a professional context.
• Integrate highly specialised knowledge in different fields of management.
• Appropriately mobilise expertise taking into account the constraints and resources in the situation encountered.
• Be independent and regularly adapt to new contexts.
• Demonstrate independence and persevere, despite the difficulties or initial errors, to find an optimal solution.
• Monitor knowledge and methodological approaches in order to evolve their thinking and practice.
• Assess their practices and be able to question it.
• Understand interactions between companies and their socio-economic environments.
• Master and appropriately mobilise knowledge and methodological approaches to understand and explain interactions between companies and their environment.
• Assimilate the components of the social and economic environment of a company.
• Mobilise the methods and management support tools in changing contexts.

Learning Outcomes of UE

The course aims to ensure that students can : understand the concept of enterprise's "management information systems" and the IT architecture, understand the processes for the evolution, the governance and the management of projects and services related to information systems in enterprises, be aware of the advantages and risks involved in information technology in enterprises, identify the impact of enterprise's computerization on the approach of the auditor, receive information on techniques and methods of IT auditing, be aware of the specific features of the audit of computerized accounting.

UE Content: description and pedagogical relevance

- 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

Prior Experience

Not applicable

Type(s) and mode(s) of Q1 UE assessment

• Oral examination - Face-to-face

Q1 UE Assessment Comments

Not applicable

Type(s) and mode(s) of Q1 UE resit assessment (BAB1)

• Oral examination - Face-to-face

Q1 UE Resit Assessment Comments (BAB1)

Not applicable

Type(s) and mode(s) of Q3 UE assessment

• Oral examination - Face-to-face

Q3 UE Assessment Comments

Not applicable