ENTERPRISE INFORMATION SYSTEMS

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

Course Outcomes (COs):

Learning outcome (at course level)

Learning and teaching strategies

Assessment Strategies

CO 67:Analyze Automated business processes

CO 68:Analyzing e commerce business models of finance and accounting

CO 69:Analyze the Information systems and its components

CO 70: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 71:Examine the Core banking System

 

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

Essential Readings: 

Study Material Published by Institute of Chartered Accountants of India

References: 

• Arun Kumar. Scanner,SuchitraPrakashan (P) Ltd
• Paduka, Information Technology
E-RESOURCES:
https://www.icai.org/post.html?post_id=17766
JOURNALS:
The Chartered Accountant Journal /ICAI Student Journal

Academic Year: 
2023-2024
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