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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
- Teaching staff
- 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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Course 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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Results of 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.- Oggetto:
Course delivery
Lecture with case studiesTeam Work over assignement- Oggetto:
Learning assessment methods
Final written examinationClassroom work in teamTeam and personal assignement during the course period- Oggetto:
Support activities
Office hours
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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: governance, rules and balance
- Financial Audit: the process
Suggested readings and bibliography
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Material uploaded on Moodle platform.
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