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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 2022/2023

Course ID
MAN0530
Teaching staff
Riccardo Bovetti (Lecturer)
Elia Bellussi (Tutor)
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. 
  • 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. 

 

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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
 
 
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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 



 

Suggested readings and bibliography

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Material will be uploaded on moodle platform 



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