Početna stranicaVisoka učilištaKorisničke stranice
Information System Auditing
Kratica: Opterećenje: 15(P) + 15(S) + 0(SJ) + 0(A) + 0(TJ) + 0(PK) + 0(T)
Nositelji: prof. dr. sc. Mario Spremić
Izvođači: prof. dr. sc. Mario Spremić ( Seminar )
Opis predmeta:
Description of general and specific competences (knowledge and skills) to be developed by this course:
The course provides students the basic knowledge in information system management, review of methodology for information system audit planning and managing as well as for analysing the control mechanisms in information systems.
The specific knowledge and skills that can be achieved are: methodology for conducting information system audit project with risk evaluation techniques as well as using the software for information system auditing (in the computer lab).

Course Contents:
1. Introduction
2. Necessity for information system auditing in business
3. Methods for measuring the information system quality and assurance
4. Information system auditing and other types of auditing
5. Steps in conducting information system auditing
6. Methods in conducting information system auditing (CobiT, ISO 27001, ITIL, SoX)
7. Management of information system and risk of their usage
8. Methods for assessing the risks in the IS environment
9. Specific IT risks. Why IT projects fail?
10. Examples from businesses, industries, case study analyses
11. Information systems and control mechanisms
12. IT Governance and IS auditing
13. Case studies
Jezici na kojima se održava nastava: - - -
Obavezna literatura:
1. Panian, Željko, Spremić, Mario i suradnici (2007): Korporativno upravljanje i revizija informacijskih sustava, Zgombić i partneri, Zagreb. Hunton, J.E., Bryant, S.M., Bagranoff, N.A. (2004): Information technology Audit, John Wiley & Sons.
Preporučena literatura:
2. Panian, Ž. (2001): Kontrola i revizija informacijskih sustava, Sinergija, Zagreb. Champlain, J., (2003): Auditing Information Systems, John Wiley & Sons. Weber, R. (1999): Information Systems Control and Audit, Prentice Hall, New Jersey.
Legenda
P - Predavanja
S - Seminar
SJ - Vježbe iz stranog jezika
A - Auditorne vježbe
TJ - Vježbe tjelesnog odgoja
PK - Vježbe u praktikumu
T - Terenske vježbe
* - Predmet se ne polaže
Srce - Sveučilišni računski centar Sveučilišta u Zagrebu