Syllabus

Title
1303 IT Governance and Controlling Group A
Instructors
Dr. Adrianus Jan Gijsbert Silvius, M.B.A.
Contact details
Type
PI
Weekly hours
2
Language of instruction
Englisch
Registration
09/02/19 to 09/30/19
Registration via LPIS
Notes to the course
This class is only offered in winter semesters.
Subject(s) Master Programs
Dates
Day Date Time Room
Friday 10/04/19 09:00 AM - 12:00 PM D5.0.002
Monday 10/07/19 09:00 AM - 12:00 PM TC.5.03
Monday 10/28/19 09:00 AM - 12:00 PM TC.2.03
Wednesday 10/30/19 03:00 PM - 06:00 PM TC.5.03
Thursday 10/31/19 09:00 AM - 12:00 PM TC.5.03
Monday 11/25/19 09:00 AM - 12:30 PM TC.5.03
Tuesday 01/21/20 09:00 AM - 01:00 PM D3.0.233
Contents

The course will cover the following topics:

  • Overview of IT Governance and Controlling
  • IT investment appraisal methods and frameworks
  • Enterprise IT programme management
  • IT Performance measurement and reporting
  • IT project controlling (scope and change management)
  • Project network controls
  • Support tools and frameworks
  • An introduction to CobiT and internal control systems
Learning outcomes

By the end of this course students should be able to:

  • Assess and evaluate the factors that lay behind ITC techniques.
  • Appreciate and be able to discuss a range of ITC approaches.
  • Conduct IT investment appraisals by acknowledging IT evaluation methods and frameworks.
  • Apply theoretical insights to managing and control effective IT programmes and projects.
  • Be able to design and conduct IT performance measurement and management.
  • Ensure control structure is in place to support IT strategies and goals.
  • Acknowledge globally recognized theoretical and practical support frameworks to safeguard IT control objectives.
  • Apply a range of transferable skills such as literature search, analytical skills, application of theory to real life situations, teamwork, motivation and interpersonal skills.
Attendance requirements

Attendance in class is mandatory

Teaching/learning method(s)
This course will be taught by in a combined lecture and workshop style involving case studies and seminar papers. This course involves private study including guided reading associated with focus topics, independent small group work, and preparation for and production of coursework assignment.
Assessment

Formative assessment will take place during each session when students will work on questions, case studies or seminar papers in groups or alone for class discussion. Formal grading of work and learning outcome will include level and quality of active participation, one exam, group work assignment and presentation. Individual contributions to the formative process of group work will be assessed through participants appraising and submitting a ‘Group Work: Peer & Self Assessment Form’ prior to their presentations.
Your Work will count as follows:

50% Individual written exam
10% Individual participation and attendance
40% Group assignment (case study)

Readings
1 Author: Teale, Dispenza, Flynn and Currie
Title: Management Decision Making - Towards an Integrated Approach

Publisher: Prentice Hall/London
Year: 2003
Recommendation: Reference literature
Type: Book
2 Author: Andreas Gadatsch and Elmar Mayer
Title: Masterkurs IT-Controlling

Publisher: Vieweg/Wiesbaden
Remarks: This book is in German.
Year: 2006
Recommendation: Reference literature
Type: Book
3 Author: Kenneth A. Merchant and Wim A. Van der Stede
Title: Management Control Systems - Performance Measurement, Evaluation and Incentives

Publisher: Prentice Hall/London
Edition: 2
Year: 2007
Recommendation: Reference literature
Type: Book
4 Author: ISACA/ITGI
Title: COBIT

Publisher: ISACA/ROLLING MEADOWS
Edition: Version 4.1
Remarks: Online Resource - www.itgi.org/cobit
Year: 2009
Recommendation: Reference literature
Type: Book
5 Author: Leslie Turner and Andrea Weickgenannt
Title: Accounting Information Systems - Controls and Processes

Publisher: Wiley/New York
Year: 2009
Recommendation: Reference literature
Type: Book
Availability of lecturer(s)
by appointment
Last edited: 2019-09-10



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