Information System Audit Course unit title Information System Audit Course unit code SII404 Type of course unit (compulsory, optional) Optional Level of course unit (according to EQF: first cycle Bachelor, second cycle Master) Second Cycle Bachelor Year of study when the course unit is delivered (if applicable) 2021–2022 Semester/trimester when the course unit is delivered 4th semester Number of ECTS credits allocated 4.8 credits Name of lecturer(s) Dina Heriyati, S.E., M.For.Accy. Dr. Damai Nasution, SE., MSi., Sc., Ak., CA. Dr. Devi Sulistyo Kalanjati, SE.,M.Acc.,M.Sc.,Ak. Nadia Anridho, S.Ak., MBA., Ph.D. Learning outcomes of the course unit Students have specific knowledge and capabilities in accounting. Students are able to apply accounting information technology to support the decision-making process. Students are able to think critically in his involvement in the accounting profession. Students are able to work in a team. Students can uphold and implement the professional code of ethics. Mode of delivery (face-to-face, distance learning) Face-To-Face Prerequisites and co-requisites (if applicable) - Course content Auditing, Assurance, and Internal Control IT Governance System Security: Networks, Operating Systems, and Data Management Systems Development and Program Change Procedures Overview of Transaction Processing and financial Reporting Systems Computer-Assisted Audit Tools and Techniques CAATTs for Data Extraction and Analysis Evaluating Asset and Data integrity Evaluation System Effectiveness and Efficiency Managing the Information Systems Audit Function Recommended or required reading and other learning resources/tools Hall, J.A. (2016). Information technology auditing. Cengage Learning, 4th edition. (Required) Weber, R. (1999). Information systems control and audit. Prentice Hall, 3rd ed. (Required) Planned learning activities and teaching methods Lectures Presentation Discussion Quiz Language of instruction Bilingual, Bahasa Indonesia and English Assessment methods and criteria Assignment, Quiz, Examination