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Management Information Systems and Internal Control

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Management Information Systems and Internal Control

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Academic year 2019/2020

Course ID
MAN0302
Teachers
Fabrizio Bava (Lecturer)
Riccardo Bovetti (Lecturer)
Valerio Brescia (Tutor)
Maha Mohamed Radwan Ahmed Salem (Tutor)
Year
2nd year
Type
Related or integrative
Credits/Recognition
12
Course disciplinary sector (SSD)
SECS-P/07 - economia aziendale
Delivery
Formal authority
Language
English
Attendance
Optional
Type of examination
Written
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Sommario del corso

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Learning objectives

Module I. Understand base elements of Computer Science and Managerial Information System in the light of the current Digital Transformation Era.

Module II. Develop a feel for the basic concepts of auditing.

 

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Learning outcomes

Gain a basic understanding on digital evolution starting from ICT basis, database concept, Programming Language concepts, ERP and Application Layers. 
Be able to understand issues and opportunities for MIS adoption in complex organization. 
Be able to assess value generated from MIS and evaluate impact on people and process. 
Be able to assess audit risks. 
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Syllabus

-Managerial Information systems: infrastructure, architecture, components and link

-Managerial Information systems in the age of Digital Transformation: blockchain, intelligent automation, analytics 

-Managerial information systems: transactional layer

-Managerial Information systems: applications (from collaboration and CRM to operation) layer 

-Managerial information systems: analytical level (from reporting to analysis to prediction)

-Managing the MIS: governance, rules and balance 

- Financial Audit: the process

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Course delivery

Lecture with case studies
Team Work over assignement
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Learning assessment methods

Final written examination 
Classroom work in team 
Team and personal assignement during the course period 
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Support activities

Office hours

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Suggested readings and bibliography

Material uploaded on Moodle platform.

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Last update: 04/10/2019 18:26
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