CLASS ORIENTATION

Auditing in a CIS Environment

2nd SEM. AY 2023-2024
Cluster B
Falitator of Learning for
the Semester
AUREA B. NATIVIDAD,CPA MBA

Associate Professor 1
Class Goals
To achieve the learning outcome that is stated in the
LMS under the course overview section.

To enjoy the learning process during the semester

To prepare everyone to be an effective CIS auditor

 AUDITING IN A COMPUTERIZED ENVIRONMENT
COURSE OUTLINE
Preliminary Period
Period Covered - April 23, 2024 – May 2, 2024
Major Examination – May 2, 2024
Coverage
Chapter 1 – SAP on Cloud Platform
Chapter 2 – Getting Started
Chapter 3 - Introduction to Information Technology Audit
AUDITING IN A COMPUTERIZED ENVIRONMENT
COURSE OUTLINE

Midterm Period
Period Covered – May 3, 2024 – May 13, 2024
Major Examination – May 13, 2024
Midterm Coverage
Chapter 4 – Test of Control
AUDITING IN A COMPUTERIZED ENVIRONMENT
COURSE OUTLINE

Final Period
Period Covered – May 14, 2024-May 22, 2024
Major Examination – May 22, 2024
Coverage
Chapter 5 - Substantive Test
Chapter 6 - IT Audit Report

Reference: Fasttrack IT Academy

 Teaching and Learning Modalities
HYFLEX

Face to Face Session (5 hours per week)

Asynchronous
How are we going to discuss the lessons?
Discussion
Graded Recitation
Quizzes (Every after discussion of chapter)
Application of knowledge.
 Classroom Policies
•CLASS COORDINATOR
–Responsibilities
•Point person regarding announcements and/or any communication with the professor
•Helps in monitoring attendance

•ATTENDANCE
–Attendance will be checked during face-to-face class
–In case of absences, an excuse slip shall be provided with proper signatory
 Classroom Policies
•CONSULTATION
–Consultation shall be done during the time provided by the professor
to be agreed upon
 Grading System

For Prelim and Midterm Grades and Pre-Final Grade

Average of Quizzes 40%
Average of Assessment 40%
Average of Class Standing 20%
Total 100%

Final Grade: (Prelim Grade x 0.30) + (Midterm Grade x 0.30) + ( Pre Final Grade x 0.40)

Requirements:
Major Exams (Prelim, Midterm and Final
Minor activities (Quizzes and Mind mapping portfolio)
Class Standing (Attendance, Recitation, Class Participation)
Welcome to our Class!
PADAYON future CPAs