About the Course – Course on Advanced Information Technology
(AICITSS)
The Course develops practical skills to understand the intricacies of auditing in ERP
environments, understand the concept of Controls-Based Audit and importance of IT
General Controls (ITGCs) and its impact on assessment of ERP controls, assessment
of application controls and access rights. The Course provides training focused on
application software relevant for the work of a professional accountant including
using Auditing in ERP Environment, Enterprise Resource Planning (ERP), MS Excel as
Audit Tool and advanced features of Electronic Spreadsheet, DBMS etc.
(AICITSS)
The Course develops practical skills to understand the intricacies of auditing in ERP
environments, understand the concept of Controls-Based Audit and importance of IT
General Controls (ITGCs) and its impact on assessment of ERP controls, assessment
of application controls and access rights. The Course provides training focused on
application software relevant for the work of a professional accountant including
using Auditing in ERP Environment, Enterprise Resource Planning (ERP), MS Excel as
Audit Tool and advanced features of Electronic Spreadsheet, DBMS etc.
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