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Management Information Systems and Internal Control

Oggetto:

Management Information Systems and Internal Control

Oggetto:

Academic year 2023/2024

Course ID
MAN0530
Teachers
Riccardo Bovetti (Lecturer)
Degree course
BUSINESS ADMINISTRATION - Curriculum: Finance and Accounting
Year
2nd year
Teaching period
First Term
Type
Elective
Credits/Recognition
5
Course disciplinary sector (SSD)
SECS-P/07 - business administration and management
Delivery
Formal authority
Language
English
Attendance
Obligatory
Type of examination
Written
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Sommario del corso

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Course objectives

The course will provide a ground for understanding the Digital Transformation Era in which we are living.

Starting from the  base elements of Computer Science the course will introduce the different application layers of Managerial Information System (Operative systems, ERPs, Business Intelligence, Robotic process automation) and will briefly introduce the internal control aspects that hare impacted by Information and Communication Technology paying attention also to the "governance" aspects of enterprise IT

 

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Results of learning outcomes

  • Gain a basic understanding on digital evolution starting from ICT basis, database concept, Programming Language concepts, ERP and Application Layers

  • Gain skills related to team management and group leadership

  • Be able to understand issues and opportunities for MIS adoption in complex organization.

  • Use personal judgment principles and decision-making criteria to evaluate each alternative

  • Be able to assess value generated from MIS and evaluate impact on people and process.

    - Be able to present results and strategies in front of an audience

 

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Program


-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: Internal control, governance, rules and balance 



 

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Course delivery

  • Lecture
  • 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
In class Attendance and participation
 
Final written examination will count for 80%
In class assigment (to be done in group or individually) will count for 20% 
 
 
 

Suggested readings and bibliography

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There will  be  no book for the course

Course Lecture and exam will be on the materials (Presentation, Articles, case) that will be discussed during the course

Material will be uploaded on moodle platform 



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