|
週次 |
日期 |
單元主題 |
|
Week 1 |
9/21 |
Introduction |
|
Week 2 |
9/28 |
XBRL and its applications. |
|
Week 3 |
10/05 |
ERP Systems and Their Implementation |
|
Week 4 |
10/12 |
IT governance |
|
Week 5 |
10/19 |
Information system risks and resultant audit issues |
|
Week 6 |
10/26 |
Audit of information system general controls |
|
Week 7 |
11/02 |
Audit of application controls in an ERP system |
|
Week 8 |
11/09 |
Audit of application controls in an ERP system |
|
Week 9 |
11/16 |
Using ACL for information systems audit |
|
Week 10 |
11/23 |
Using ACL for information systems audit |
|
Week 11 |
11/30 |
Using ACL for information systems audit |
|
Week 12 |
12/07 |
Using ACL for information systems audit |
|
Week 13 |
12/14 |
Using ACL for information systems audit |
|
Week 14 |
12/21 |
Using ACL for information systems audit |
|
Week 15 |
12/28 |
Information security standard and audit |
|
Week 16 |
1/04 |
IT Attestation |