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	Prescription:AS300 Auditing Systems Aim of Module To enable students to conduct audits of systems under development, operational systems, and the general computer environment. Credits 7 Knowledge Assumed From SC200 System Controls SI200 System Implementation Suggested Time 70 student learning hours Prescription Expiry Date Nov 2002 Level and Assessment Schedule Topics Highest Skill Level Suggested Assessment Percentage 1 Auditing C 15 2 Conduct an Audit P 85 100 LEARNING OUTCOMES The Student Will C 1 Demonstrate an understanding of the issues and techniques involved in auditing computer systems and the computer environment. P 2 Conduct an audit of an operational system, or a system under development, or a small computer site, using a case study and present findings and recommendations, in the form of a report, to management. CONTENT 1  Auditing 1 REVIEW - the systems development life cycle - threats and countermeasures to computer systems - categories of controls - designing controls into computerised systems - disaster planning and contingency control - environmental threats and controls - organisational threats and controls top 2  Conduct an Audit - identification of systems at risk - defining terms of reference - designing, conducting and evaluating tests > Presentation of results and derivation of recommendations. top Note > Real systems and businesses must be used in the case study.		Introduction Regulations Module Prescriptions   Back to list of Prescriptions
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