Enterprise Information Systems

AUTOMATED BUSINESS PROCESSES
(i) Introduction to Enterprise Business Processes, Benefits, Risks and Controls;
(ii) Diagrammatic representation of business processes using Flowcharts;
(iii) Risks and controls for specific business processes: Procure to pay (P2P), Order to cash, Inventory Cycle, Hire to Retire, Supply Chain Management, Fixed Assets etc.
(iv) Applicable regulatory and compliance requirements including computer related offences, privacy, cyber-crime, Sensitive Personal Data Information of Information Technology Act, 2000

II FINANCIAL AND ACCOUNTING SYSTEMS
(i) Integrated (ERP) and non-integrated systems with related risks and controls;
(ii) Business process modules and their integration with Financial and Accounting systems.
(iii) Reporting Systems and MIS, Data Analytics and Business Intelligence
(iv) Business Reporting and fundamentals of XBRL (eXtensible Business Reporting Language).
(v) Applicable regulatory and compliance requirements

INFORMATION SYSTEMS AND ITS COMPONENTS
(i) Components of Automated Information Systems: Application Systems, Database, Network and Operating System with related risks and controls.
(ii) Mapping of organization structure with segregation of duties in Information System

E-COMMERCE, M-COMMERCE AND EMERGING TECHNOLOGIES
(i) Components and Architecture of E-Commerce and M-Commerce with related risks and controls
(ii) Business process flow with its related risks and controls
(iii) Applicable regulatory and compliance requirements
(iv) Emerging technologies with its related risks and controls

CORE BANKING SYSTEMS
(i) Components and Architecture of CBS and related risks and controls
(ii) Core modules of banking and Business process flow and its related risks and controls
(iii) Reporting Systems and MIS, Data Analytics and Business Intelligence
(iv) Applicable regulatory and compliance requirements