Enterprise Information Systems

Paper Code: 
BCP-216
Credits: 
3
Contact Hours: 
45.00
Max. Marks: 
100.00
Objective: 

Course Objectives:

  • To develop an understanding of technology enabled Information Systems and their impact on enterprise-wide processes, risks and controls.

Course Outcomes (COs):

Course

Learning outcome (at course level)

Learning and teaching strategies

Assessment Strategies

Paper Code

Paper Title

BCP-216

Enterprise Information Systems
  • CO 69 Develop the skills of identification and uses of different e commerce terms and techniques
  • CO 70 Have the knowledge of the different types of e commerce business models and strategy formulation for e business;
  • CO 71 To make students aware with  the ethical, social, and security issues of e commerce operations and banking operations
  • CO 72 To acquaint students with the e-commerce operation using components and practices that provide a storefront, a shopping cart and payment options, minimize security and privacy risks

 

Approach in teaching:

Interactive Lectures, Discussion, Tutorials, Reading assignments, Practical Cases, Power point presentation and Solving Questions.    

 

 

Learning activities for the students:

Self learning assignments, Effective questions, Seminar presentation, Live practical problems analysis 

Class test, Semester end examinations, Quiz, Solving problems in tutorials, Assignments, Presentation, Individual and group projects/case studies.

 

9.00
Unit I: 
-
  • 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

 

9.00
Unit 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

 

9.00
Unit III: 
-
  • 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 Systems.

 

9.00
Unit IV: 
-
  • 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

 

9.00
Unit V: 
-
  • 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

 

References: 
  • Study Material Published by Institute of Chartered Accountants of India
  • Scanner-Arun Kumar (Suchitra Prakashan (P) Ltd
  • Information Technology-Paduka

 

Academic Year: 
2020-2021
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