Virtual University of Pakistan

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Category: Auditing
Rated 3
Views: 9440
From: admin
What is an Audit? , Why is there a need for an audit? , Relationship between auditing and accounting, Financial Reporting Standards (IFRSs), Who can be an auditor?
Rated 3
Views: 5425
From: admin
Need For Information, Sources Of Information, Primary Sources, Secondary Sources, Tertiary Sources, Changing Needs.
Rated 3
Views: 3158
From: admin
Need For Organization, Data Vs. Information, Information Quality Checklist, Organization & Information Requirements.
Rated 3
Views: 2176
From: admin
Organization & Information Requirements, Size Of The Organization And Information Requirements, Small Organizations, Medium Sized Organizations, Large Organizations, Nature Of Business & Information Requirements.
Rated 3
Views: 2219
From: admin
Unique Attributes Of Organization, Organizational Structure Pyramid/Tall/Hierarchical, Hierarchical Organization, Organizational Structure, Culture Of The Organization, Management Styles, Authoritative, Participative, Mixed, Decision Making Approach, Sources Of Information In Organizations, Direction Of Information Flow.
Rated 3
Views: 1841
From: admin
Effect Of Changes In Environment, Elements Of Environment, Legal, Economic, Social, Technological, Corporate Social Responsibility, Ethics.
Rated 3
Views: 2101
From: admin
Systems Vs. Procedures, Purpose Of Systems & Procedures, Data & Information, Data & Information, Manual Vs Computerised Information Systems, What Is Computer Based Information System (CBIS)?, Why Information Systems?, Emerging Global Economies, Transforming Industrial Economies, Transformed Business Enterprise, Emerging Digital Firms.
Rated 3
Views: 2050
From: admin
Types Of Systems, What Are Systems?, Components Of A System, Types Of Systems, Open-Loop System, Closed Loop System, Open Systems, Closed Systems, Level Of Planning, Strategic Planning For Information Resources (SPIR).
Rated 3
Views: 1783
From: admin
What Are Systems?, Components Of A System, Types Of Systems, Open Loop System, Closed Loop System, Attributes Of An IS/CBIS.
Rated 3
Views: 1864
From: admin
Infrastructure, Architecture, Information Architecture, Components/Sub-Systems of CBIS, Transaction Processing System, Management Information System.
Rated 3
Views: 1832
From: admin
Support Systems, Office Automation Systems, Decision Support Systems, Functionalities Of MIS And DSS, Types Of DSS, Model Driven DSS, Data Driven DSS.
Rated 2
Views: 1881
From: admin
Data Mart, Online Analytical Processing (OLAP), Data Mining, Types Of Models Used In DSS, Physical Models, Narrative Models, Graphic Models, Mathematical Models, Knowledge / Intelligent Systems, Knowledge Support Systems (KSS) / Intelligent Systems, Components Of An Expert System.
Rated 3
Views: 1854
From: admin
CBIS From Functional View Point, Organizational Information Systems (OIS), Marketing Information Systems (MKIS), Benefits Of Marketing IS, Management Levels In MKIS, New Dimensions In MKIS, Key CRM Tasks, CRM Issues, Call Center.
Rated 3
Views: 1771
From: admin
Organizational Structure, Financial Sector, Air Line Industry, Manufacturing Information System, Inventory Sub System, Production Sub System, Maintenance & Scheduling Sub System, Quality Sub System, Total Quality Management (TQM), Planning Productions/Operations52, Materials Requirement Planning (MRP), Manufacturing Resource Planning (MRP II), Computer Aided Design (CAD), Computer Aided Manufacturing (CAM), Computer Integrated Manufacturing (CIM), Computer Integrated Manufacturing (CIM) Goals.
Rated 3
Views: 1689
From: admin
Marketing, Accounting & Financial Information Systems, Human Resource Information Systems, IT Department, Evolution Of The IT Department.
Rated 3
Views: 1726
From: admin
Decision Making, Types Of Problems, Type Of Decisions, Decision-Making Process.
Rated 3
Views: 1649
From: admin
Phases Of Decision-Making, Phases Of Decision-Making Process, The Intelligence Phase, The Design Phase, The Choice Phase, The Implementation Phase, Rational Individual Models Of Decision Making, Organizational Models In Decision Making.
Rated 3
Views: 1761
From: admin
Planning for System Development, Phases of IT planning, Models Used for System Development, Systems Development Life Cycle, Types of System Development Life-Cycle.
Rated 3
Views: 1824
From: admin
Systems Development Life Cycle, Project Lifecycle Vs. SDLC, Types Of System Development Life-Cycle Model, Costs Of Proposed System, Benefits From The Proposed System, Classic Lifecycle Model / Waterfall Model, Analysis Of Existing System, Elicitation Of Detailed Requirements.
Rated 3
Views: 1627
From: admin
System Design, Entity Relationship Diagram (ERD), Design Of The Information Flow, Design Of Data Base, Design Of The User Interface, Physical Design, Program Development, Procedures Development, Testing, Operations & Maintenance, Evaluating Waterfall.
Rated 3
Views: 1725
From: admin
Incremental Model, Characteristics Of The Incremental Mode L, Incremental Model-Evaluation, Iterative Models – Evaluation, Incremental Vs. Iterative.
Rated 3
Views: 1736
From: admin
Spiral Model, Determine Objectives, Alternatives And Constraints, Prototyping, Advantages Of Prototype, Risks Of Prototyping.
Rated 3
Views: 1737
From: admin
System Analysis, Computerized Vs. Manual Environment, Systems Analyst, System Design, Designing User Interface.
Rated 3
Views: 1897
From: admin
Benefits Of Good System Design, System Analysis & Design Methods, Structured Analysis And Design, Flow Chart.
Rated 3
Views: 1702
From: admin
Symbols Used For Flow Charts, Symbols, Good Practices, Data Flow Diagram.
Rated 3
Views: 1606
From: admin
Rules For Dfd’s, Entity Relationship Diagram, Entity, Value Sets, Relationships.
Rated 3
Views: 1645
From: admin
Why Need Object-Orientation?, Object Oriented Analysis.
Rated 3
Views: 1854
From: admin
Object Oriented Analysis And Design, Object, Classes, Inheritance, Encapsulation, Polymorphism, What Is Business Process Reengineering?.
Rated 3
Views: 1797
From: admin
Critical Success Factors (CSF), Sources Of Critical Success Factors, CSF Vs. Key Performance Indicator, Centralized Vs. Distributed Processing, Web Based Environment.
Rated 3
Views: 1824
From: admin
Security Of Information System, Security Issues, Security Objective, Scope Of Security, Security Policy, Security Program, Identification Of Assets.
Rated 3
Views: 1642
From: admin
Threat Identification, Types Of Threats, Control Analysis, Impact Analysis, Risk Determination/Exposure Analysis, Occurrence Of Threat, Computing Expected Loss.
Rated 3
Views: 1470
From: admin
Control Adjustment, Security To Be Cost Effective, Roles & Responsibility, Report Preparation, Types Of Threat.
Rated 3
Views: 1526
From: admin
Unauthorized Intrusion, Physical Access Vs. Logical Access, Viruses, Sources Of Transmissions, Types Of Viruses, Management Procedural Controls, Technical Controls.
Rated 3
Views: 1540
From: admin
Antivirus Software, Scanners, Active Monitors, Behavior Blockers, Logical Intrusion, Best Password Practices, Firewall.
Rated 3
Views: 1505
From: admin
Types Of Controls, Access Controls, Cryptography, Biometrics.
Rated 3
Views: 1547
From: admin
Audit Trails And Logs, Documentation, Audit Trails And Types Of Errors, Definition Of Audit, IS Audit, Parameters Of IS Audit, Risk Based Audit Approach.
Rated 3
Views: 1546
From: admin
Risk Management, Phases Of Risk Management, What Is Focal Point?, System Characterization, Steps In Threat Identification, Vulnerability Assessment.
Rated 3
Views: 1475
From: admin
Control Analysis, Likelihood Determination, Impact Analysis, Risk Determination, Results Documentation, Implementation, Monitoring And Evaluation.
Rated 3
Views: 1512
From: admin
Risk Management, Corporate Culture And Risk Management, Constituents Of Risk Management, Risk Management, Business Continuity Planning, Components Of BCP, Phases Of BCP, Incident Management, Business Impact Analysis (BIA), Recovery Strategies, Development Of Business Continuity And Disaster Recovery Plans, Monitoring.
Rated 3
Views: 1580
From: admin
Web Security, Web Security Threats, Passive Attacks, Active Attacks, Types Of Active Attacks, Threat Impact, Methods To Avoid Internet Attacks.
Rated 3
Views: 1554
From: admin
Factors Encouraging Internet Attacks, Internet Security Controls, Firewall Security Systems, Intrusion Detection Systems (IDS), Components Of IDS, Web Server Logs, Web Security Audits, Digital Certificates.
Rated 2
Views: 1503
From: admin
Why E-Commerce?, Commerce Vs. E-Business, Business To Consumer (B2C), Electronic Data Interchange (EDI), E-Government, Other Forms Of E-Commerce, M-Commerce, E-Business Opportunities, E-Business IT Risks.
Rated 3
Views: 1617
From: admin
Supply Chain Management, Integrating Systems, Methods Of Integration, Using SCM Software , Components Of Supply Chain, Types Of Supply Chains.
Rated 3
Views: 1746
From: admin
Enterprise Resource Planning, Business Objectives, Using Erp Software, Erp Compared To Integrated Software, Evolution Of Erp, Erp & Customer Relationship Management.
Rated 3
Views: 1915
From: admin
ERP & E-Commerce, ERP & CRM, Change Management, Phases Of Change Management, Change Agent, ERP– Ownership And Sponsor Ship.