Teaching GuideTerm
Faculty of Computer Science
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Grao en Enxeñaría Informática
 Subjects
  Information Systems Standards
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Identifying Data 2019/20
Subject (*) Information Systems Standards Code 614G01044
Study programme
Grao en Enxeñaría Informática
Descriptors Cycle Period Year Type Credits
Graduate 2nd four-month period
Third Optional 6
Language
Spanish
Galician
English
Teaching method Face-to-face
Prerequisites
Department Ciencias da Computación e Tecnoloxías da Información
Computación
Coordinador
Parapar López, Javier
E-mail
javier.parapar@udc.es
Lecturers
Parapar López, Javier
Rodriguez Rubio, Miguel Jose
E-mail
javier.parapar@udc.es
miguel.rodriguez.rubio@udc.es
Web http://www.dc.fi.udc.es/~parapar
General description In this course we will tackle the conceptual and theoretical foundations associated with the work of a IS Auditor. The work of a IS Auditor is to ensure that information systems safeguard the assets of the organization, maintaining the integrity of the data and achieve business objectives in an efficient and effective way. The quality assurance requirements for information systems determine the daily operation of enterprises and organizations and justify the task of auditing information systems. This course will detail the classical process of the Information Systems Audit, its implications for corporate IT Governance, strategies for asset protection in information systems, plans for business continuity after disaster situations and regulatory issues and laws on data protection in Information Systems. The knowledge acquired by students in this course follows the recommendations of the "Information Systems Audit and Control Association" which offers certification of Certified Information System Auditor. After completing the course the student should know the procedures, controls and reports required to carry out an Information Systems Audit.
(*)The teaching guide is the document in which the URV publishes the information about all its courses. It is a public document and cannot be modified. Only in exceptional cases can it be revised by the competent agent or duly revised so that it is in line with current legislation.
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