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Enterprise Information Systems
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Course |
Learning outcome (at course level) |
Learning and teaching strategies |
Assessment Strategies |
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Paper Code |
Paper Title |
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BCP-216 |
Enterprise Information Systems |
CO 68:Analyze Automated business processes CO 69:Analyzing e commerce business models of finance and accounting CO 70:Analyzethe Information systems and its components CO 71:Examine the e-commerce operation using components and practices that provide a storefront, a shopping cart and payment options, minimize security and privacy risks CO 72:Examine the Core banking System
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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. |
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
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 Systems.
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
1. Study Material Published by Institute of Chartered Accountants of India
2. Scanner-Arun Kumar (Suchitra Prakashan (P) Ltd
3. Information Technnology-Paduka
