FACULTY OF INFORMATION AND COMMUNICATION TECHNOLOGY DEPARTMENT OF END USER COMPUTING STUDENT SUBJECT GUIDE NAME OF SUBJECT Business Information Systems IIA (BIF20AT) NQF LEVEL NQF CREDITS 6 8 QUALIFICATION & SAQA ID NATIONAL DIPLOMA: INTERNAL AUDITING COURSE CODE NDIA05 COPYRIGHT: TSHWANE UNIVERSITY OF TECHNOLOGY Private Bag X680 PRETORIA 0001 All rights reserved. Apart from any reasonable quotations for the purposes of research criticism or review as permitted under the Copyright Act, no part of this book may be reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopying and recording, without permission in writing from the TUT. “Microsoft product screen shot(s) reprinted with permission from Microsoft Corporation." http://www.microsoft.com/about/legal/permissions/default.mspx#E3C © COMPILED BY Mari van Wyk Reviewed by Wilna Visser (2011) Printed and distributed by: FACULTY OF ICT EUC DEPARTMENT ORGANISATIONAL COMPONENT CONTENTS: 1. 2. Welcome Staff 2.1 Contact Details 2.2 Staff availability 3. Requirements, resources and recommended material. 3.1 Requirements for the course 4. Code of conduct 4.1 Attendance 4.2 Classroom behaviour 4.3 Language policy 4.4 Notice board 5. Additional services to students 5.1 Subject exemption 5.2 Recognition of prior learning (RPL) 5.3 Student support 1. Overview of the subject 1.1 Purpose of the Subject 1.2 Critical level outcomes 1.3 Course outcomes 2. Assessment 2.1 Assessment methods, activities and criteria 2.2 Assessment rules 2.3 Marking system 2.4 Year mark 3. Course content and schedule of tests and assignments 4. Glossary of terms 5. Assessment administration and moderation 6. Assessment Records 7. Quality assurance of study guide 8. Appendices 8.1 Appendix 1: Theory and Practical work program 8.2 Appendix 2: Lab rules 8.3 Appendix 3: Continuous evaluation policy 8.4 Appendix 4: Examination rules 8.5 Appendix 5: Practical exercises 3 3 3 3 4 4 4 4 5 5 5 5 5 5 6 7 7 7 7 8 8 11 13 13 14 14 15 15 15 16 16 18 19 22 22 2 SECTION 1. A ORGANISATIONAL COMPONENT WELCOME A word of welcome back to all the BIF20AT students at the Faculty of Information and Communication Technology of the Tshwane University of Technology. May the next few weeks of the year that you spend with us, be days of personal growth, of acquiring new knowledge and of making new friends. We trust that you are looking forward to an exciting semester of studying. Take your studies seriously. It is costing your parents, family and the State a large amount of money. They are all eager to see you enter your professional career as soon as possible so that you can assist in building our great nation. The staff members of the Department of End User Computing are there to support and guide you through your studies and courses. The whole team consists of capable lecturers and willing to assist students wherever necessary. “When I was seven, my father decided to give me something he had never enjoyed – an education. Ever since then, I have been able to appreciate the value of reading and lifelong learning.” – Nelson R Mandela Kind regards All the members of the EUC Department 2. STAFF 2.1 CONTACT DETAILS Name Office number Responsibilities Telephone number Campus Mrs C Boshoff 12-201 Head of the department 012 382 9940 Soshanguve 12-205 Secretary 012 382 9939 Soshanguve Mari van Wyk 20-125 Subject head: BIF20AT 012 382 0577 Ga-Rankuwa Lucky Maako 20-126 Lecturer 012 382 0552 Ga-Rankuwa Simon Mashaba 20-115 Lecturer 012 382 0525 Ga-Rankuwa Progress Kariga 20-116 Part time Lecturer 012 382 0539 Ga-Rankuwa Mpaphi Molebatsi 19-102 Part time Lecturer 012 382 0592 Ga-Rankuwa 2.2 STAFF AVAILABILITY 3 Lecturers have scheduled consultation hours to address any operational, academic or administrative matters. The timetable with consulting hours of all lecturers is available on their office doors. All queries must be addressed with the lecturer first. Students are welcome to contact the lecturers through e-mail, Facebook, the website or mobile phones. Students are welcome to leave notes, but must ensure that they get the results of a query in person, during consultation hours. 3. REQUIREMENTS, RESOURCES AND RECOMMENDED MATERIAL 3.1 REQUIREMENTS FOR THE COURSE 3.1.1 PRESCRIBED RESOURCES The following tables indicate what literature and other resources are essential for successful completion of this course. You are strongly advised to acquire all the prescribed resources. PRESCRIBED LITERATURE CATEGORY NAME PUBLISHER BOOKS Computer Fundamentals 1 LR Group Expression Web LR Group MS Excel Advance 2007 LR Group 3.1.2 RECOMMENDED RESOURCES The following recommended resources will enhance your understanding and knowledge in this course, and you are encouraged to use the following additional resources. RECOMMENDED RESOURCES AND WEBSITES CATEGORY DESCRIPTION SOFTWARE Expression Web MS Office 2007 EQUIPMENT Access to a computer Internet enabled cell phone Website MyTutor.tut.ac.za FaceBook EUC Ga-Rankuwa 4. CODE OF CONDUCT Please take note of the following regulations. These regulations are in addition to the standard rules and regulations as determined by TUT. Grievances must be handled through the right channels. The problem must first be discussed with the lecturer. If not resolved satisfactory, the matter must be submitted to the subject head; then to the Head of the department and if needed the Dean can be approached. 4.1 ATTENDANCE 4 Regular class attendance is necessary as lectures in the Theory and Practical modules succeed each other. Practice time, and completion of assignments and exercises are scheduled during practical classes where possible, to accommodate students who do not have computers at home. It is also expected of students to make use of the facilities on the campus for additional practicing. Students should address any work related uncertainties in class. Academic assistance and explanations are only given in class. Lectures that are missed are the students’ responsibility to catch up. A student has to attend all practical and theory lessons in the same session as on the time-table, in the same laboratory or class, with the same lecturer and with the correct student group. Students attend theory for a minimum of 1.5 hours per week. Please consult your lecturer for the venue. Practical classes are scheduled in the following labs: 18-G01, 18-G02, 18-G06 and 18-G08. Students attend a minimum of two one and a half-hour sessions (total of 3 hours) per week for their practical modules. NOTE: Carefully read the document regarding the Lab Rules; Appendix 2. 4.2 CLASSROOM BEHAVIOUR It is expected of students to be on time for class (within 10 minutes from starting time). Students must be properly dressed and must show respect for both the lecturer and their fellow students. The equipment in the lab must be handled with respect. Please familiarize yourself with the Lab rules (Appendix 2). During a lecture it is expected to keep their cell phones on silent. 4.3 LANGUAGE POLICY English is the preferred official language of TUT and of the Dept EUC. All communication, lectures, exercises and tests are presented in English. 4.4 NOTICE BOARD The EUC Notice Board is the official communication link between the department (academic and non-academic staff) and students. It is situated on ground floor, facing building 20. You should see to it that you visit the EUC notice board on a regular basis. 5. ADDITIONAL SERVICES TO STUDENTS A variety of services and support is offered to students. 5.1 SUBJECT EXEMPTION The Dept EUC will give subject exemption to students that have successfully completed a Business Information Systems II subject at another university (registered on the same SAQA level and weight as determined by this department). All applications must be submitted for approval at the office of the head of the department, well in advance. 5.2 RECOGNITION OF PRIOR LEARNING (RPL) 5 The Department of End User Computing will give students that have prior knowledge and skills in Business Information Systems - the opportunity to apply and register for recognition of prior learning. This registration process gives a student the opportunity to complete the RPL test(s) in all the modules of the subject, and to credit a student from class attendance and semester tests. Students wishing to apply must register for RPL (forms available from the subject head) and proof of previous experience must also be submitted to the subject head, e.g. Diploma, Academic record etc. 5.3 STUDENT SUPPORT Students who suffer from disabilities will be accommodated in class and during tests. Please discuss your disability with your lecturer so that he/she is aware of the problem and can assist the student where necessary. The Directorate of Student development and support (Building 20-G02, 012 382 0620) provides the student community with a service for students with disabilities. The main purpose of this service is to offer students advocacy, counseling and support. Categories of disability a. b. c. d. e. f. Visual disabilities (e.g. partially sighted, low vision, blind) Hearing disabilities (e.g. partially deaf, deaf) Physical disabilities (e.g. amputation, paraplegia) Learning disabilities (e.g. dyslexia, attention deficit disorder) Mental/psychological disabilities (e.g. psychiatric illness or condition) Certain forms of chronic illness (e.g. diabetes, epilepsy) Students experiencing any problems that might affect academic performance, such as personal problems, health problems, lacking language skills, learning problems, should visit the Directorate of Student development and support. The Directorate also offers a Basic English course – an invaluable service to any student who does not follow English expertly. For any enquiries at the library, students can contact Mr Seshoka (012 382 0567). 6 SECTION 1. B LEARNING COMPONENT OVERVIEW OF THE SUBJECT The subject forms part of the National Diploma Internal Auditing. It is done in the 3 rd year of the qualification. This subject is offered in modules, where a final assessment takes place at the end of each module. Exercises are done in class and you are required to complete these exercises. Refer to the work program for the duration of each module. The subjects BIF10AT and BIF10BT are a prerequisite for the subject BIF20AT. The instruction mode will move between teaching and learner activities. The outcomes of the day will be discussed where students must go and demonstrate their knowledge through practical exercises in class and after class. Exercises are handed out and it is expected from students to practice on their own after class. After each module a final test will be written. The mode of delivery is contact sessions. This is implemented as an Instructor-led, group-paced, classroom-delivery learning model, with structured hands-on assessments. It is however expected from students to work and practice on their own outside of class (for example in the library). 1.1 PURPOSE OF THE SUBJECT To send a worker into the work place that is a confident computer user with experience in Expression Web and MS Excel and has a theoretical background in important technology trends and topics. 1.2 CRITICAL LEVEL OUTCO MES This subject gives the student a basic competency in computer literacy and compliments their accounting studies. Generally, students have to solve problems in the practical exercises, in which responses display that responsible decisions have been made. They must also work effectively with others as a group in class. It is also expected from students to take responsibility for their own learning, and to organize and manage themselves and their learning, in a systematic way. Students must make effective use of technology in communication with the lecturer and finding information. 1.3 COURSE OUTCOMES Theory: Outcome 1: Understand the role of Computers in society Outcome 2: Describe the different computer components Outcome 3: Describe Input / Output devices and their connecters Outcome 4: Describe processing and memory functions Outcome 5: Describe storage devices Outcome 6: Understand different types of software 7 Practical: Outcome 1: Prepare a new website Outcome 2: Create a new website Outcome 3: Apply formatting to the text on the webpage Outcome 4: Layout of the webpage is created Outcome 5: Add graphics to your webpage Outcome 6: Create hyperlinks between different WebPages Outcome 7: Apply tables on a webpage to enhance the page Outcome 8: Add interactive elements to the webpage Outcome 9: Creating layers on a webpage Outcome 10: Add & modify forms on a webpage Outcome 11: Work with multiple worksheets in a workbook Outcome 12: Apply advance formatting to the worksheet Outcome 13: Apply outlining and subtotals to analyze data Outcome 14: Make use of Cell and range names in calculations Outcome 15: Make use of the sort and filter options to extract data in Excel Outcome 16: Create and work with hyperlinks Outcome 17: Apply templates on a workbook Outcome 18: Make use of advance functions to extract data out of Excel Outcome 19: Make use of advance functions to lookup values Outcome 20: Make use of data validation to create a drop down list Outcome 21: Create and use PivotTables and charts in Excel Outcome 22: Analyze data in Excel Outcome 23: Create and run macros in Excel Outcome 24: Make the Excel Work area better-suited to your work style 2. 2.1 ASSESSMENT ASSESSMENT METHODS, ACTIVITIES AND CRITERIA The method of assessment for all the modules of the subject is based on continuous evaluation. Continuous evaluation is the ongoing assessment of the academic progress and achievement of a student where the final mark is calculated without a final summative examination. Every evaluation will contribute a certain weight to the student’s final mark. The lecturer and the student must at all times be aware of the student’s performance in the subject. The policy and procedures for continuous evaluation is discussed in Appendix 3. To comply with the policy on continuous assessment, students will not get a predicate mark and there will be NO final examination at the end of the semester. Assessment activities are tests (online and written) and assignments (online and group assignments). All the tests and assignments are compulsory. Every test and assignment in every module should however be treated like an exam. All the examination rules and policies from the University, also apply for the official semester tests scheduled for subjects at the EUC Department. The planned test dates are indicated in the work program. However the work program is only used as a guide, therefore the exact test dates will be communicated in class on the website or on the notice boards. 8 There are four (4) official examination opportunities called tests. Each test is compulsory. The format of the tests will be very much like the final exercises practiced in class. There is a subminimum of 40% for the Excel Advance module, which means that if a student gets less that 40% for the Excel Advance test, the student will fail the subject irrespective of the marks achieve in the other tests. Students need an average of 50% to pass the subject. Answer scripts (practical and theoretical), test papers and memorandums are the property of the Department and must be handed in before students are allowed to leave the classroom after a test session. Tests and Memorandums are available in the offices of the Lecturers. Students can view their question papers, discuss any queries, disputes and errors with their lecturers during consulting hours. All tests and answer sheets are kept in a save place, for 2 years. The format of the Assignments and Theory tests will vary between e-Assessment (online tests) and written tests. Outcome There are also weekly class exercises that need to be completed on MyTutor. These exercises will contribute towards the final Theory mark. It is also expected from the students to complete one written group assignment. 1 2 3 4 ASSESSMENT CRITERIA ASSESSMENT METHOD THEORY The main uses of computers in daily life are identified. The information superhighway and its impact are described. Different types of computers are identified. Measures to take proper care of your computer are described. MyTutor Ass 1 The components that make up a computer are defined. The inside of a computer is identified. The proper use of integrated monitors is demonstrated. The use of different handheld devices is described. MyTutor Ass 2 Different input devices are identified The functions of input devices are described Different output devices are identified The functions of output devices are described Different computer ports are identified The functions of computer ports are described My Tutor Ass 3 Theory Test 1 (outcome 1-3) The features of the CPU are described in terms of size, speed and memory capacity Different types of computer buses are described The functions of memory are described. Different types of memory chips are identified Monitor memory usages is identified. My Tutor Ass 4 9 5 6 1 2 3 4 5 6 7 8 9 10 11 The use of bits and bytes are explained Different types of magnetic disk storage devices and media are named Characteristics of magnetic disks storage devices are identified Characteristics of optical disks are described Different removable disks are identified The purpose of an operating system is described Examples and concepts of operating systems are named The scope of popular personal computing applications is named. Installing and uninstalling programs are explained Practical Web and HTML concepts are discussed to give students a background of the Internet Essentials for a Web program are activated/opened Web pages are viewed, saved and closed correctly Web page is viewed in Internet Explorer Design consequences are discussed One page website is created Templates are applied in order to change the appearance of the web site Text is imported, moved, copied and formatted according to instructions Bulleted and numbered lists are added to the webpage at the positions indicated Different layout techniques are demonstrated Images are imported, cropped, moved and resized according to the instructions given Text and picture hyperlinks are created, deleted and edited correctly Image map is created Table is created and inserted on a Web page Rows and columns are inserted, deleted and resized at the correct position Cells in the table are merged and splitted in order to change the format of the table Text and background formatting is applied to format the table Table-based layout is demonstrated Windows media player movie is inserted Interactive button is created Different behaviors are applied Rollover effect is created Layer is created Specific layer position is set Form is created to be used in data input Fields and properties are added or modified to make user input easier Worksheets are inserted, copied, moved, renamed and deleted in a workbook Cells in different worksheets are linked Worksheets are copied to other workbooks My Tutor Ass 5 MyTutor Ass 6 Assignment Theory Test 2 (outcome 4-6) Practical exercises will be done in class and in own time so that students can monitor their progress. Practical Test 1 (outcome 1-10) 10 12 13 14 15 16 Custom cell formats are created to format text Functions (like Upper, Lower, Proper) are used to format text Styles are created and used to format text Themes are created and edited to format the worksheet NOW and TODAY functions are used and edited for custom date formats Date and time functions are used in calculations Data is consolidated to analyze and extract data Subtotals are created for lists of information Range names are created and used when working with functions List is sorted according to set criteria List is filtered according to set criteria Conditional formatting is applied to specified ranges in the worksheet Absolute cell reference is used in calculations Cells are linked between different sheets and workbooks Array formula is used to multiply two ranges 17 18 19 20 21 22 23 2.2 IF (and nested IF) function is applied to check whether a condition is met Mathematical and statistical functions (e.g. CountIF, SumIF, AverageIF) are used Financial functions like PMT are used to do calculations Formulas are displayed VlookUp function is used to locate information in the table Data Validation is used to create a drop down list PivotTable is created and modified in order to summarize your data PivotTable data is grouped to create a PivotChart report Information in the PivotTable is refreshed / updated Goal Seek and Solver is used to test for different values in a formula (What-If-Analysis) Macro is recorded and used to redo a list of recorded instructions Macro custom button is placed on a quick access toolbar The Quick Access Toolbar is edited and toolbar buttons is added to it Practical exercises will be done in class and in own time so that students can monitor their progress. Practical Test 2 (outcome 11-23) ASSESSMENT RULES Please read the exam rules (Appendix 4) before writing any test. The dates will appear on the EUC Notice Board, on the website and will be announced in class. It is the student’s responsibility to take note of the dates and all other information regarding sick tests. 2.2.1 Sick Tests To qualify for a sick test, a student must be in possession of an original medical certificate. This certificate must be handed in at your lecturer within a week after the last date on the sick note. (Students need to contact their lecturer if they are not in a position to attend their classes within a week of the test.) The lecturer will place these students’ particulars on a sick test list. No student will be accepted to write the sick test if his/her name does not appear on the list. 11 2.2.2 Special Tests Students qualify for special tests in the following cases: NETWORK ERROR: In case of a Network error, students will be allowed to re-write the test with no penalty to their marks. SAVE PERFORMANCE ERROR: Tests must be saved in the correct folder. In cases where the test cannot be found, students will be allowed to re-write the test. However, tests will only be marked up to 40%. 2.2.3 Supplementary Test If students achieve 36%, 37% or 38% in a test where there is a subminimum of 40%, the students are allowed to write a supplementary test. However, tests will only be marked up to 40%. 2.2.4 Operational Information Students have to write the tests in the practical session where and when the student attends his/her classes. No lecturer will allow any student to write a test if that student hasn’t been registered on the class list for that specific student group. A lecturer will only accept a student from another class group if prior arrangements have been made with the lecturer. A student must see to it that he/she receives a letter from his/her lecturer to be handed in on the day of the test to the invigilator, in cases where a student cannot write with his/her regular group. 2.2.5 Arrangements for Absence from Tests Regard any test as important as an exam in another subject. Students who know in advance that they have a legitimate reason for not writing a coming test on the given date, has to discuss the matter with their lecturer before the test in order to make alternative arrangements. The lecturer will make arrangements for the student to write the test with another class and will give him/her a note to give to the other lecturer. A student will only be accepted in another class with a note from his/her own lecturer. Exceptional cases must be proven by documentation e.g., drivers test official documentation, court subpoena, etc. 2.2.6 Arriving late for a Test Students arriving later than 20 minutes for the test will not be allowed to start the test. However, students must still report to the lecturer, so that arrangements can be made for the student to write the test with another group on the same day. If the lecturer is not available the student must report to another lecturer of the EUC department. A student who only reports to the Dept EUC a day later will not be accommodated to write the test. 12 2.3 MARKING SYSTEM ALL ASSIGNMENTS AND TESTS ARE COMPULSORY (Test 1 – 4). If any one of the four major tests is not done / written the student fails the subject automatically. Students need an average of 50 % (Assignments and Test 1 – 4) to pass the subject. The following table reflects the allotment of marks. Semester Tests T1 Theory 1 T3 Theory 2 Theory Assignments (MyTutor) Theory Assignment (Written) T2 Expression Web T4 Excel Adv Sub-minimum 40% Weight 10% 10% 5% 5% 30% 40% TOTAL = 100 Records are kept of all tests. Marks will be entered on ITS at the end of each semester. Scripts are moderated by the lecturers at the end of each semester. Thereafter a sorting process takes place where the marks are compared to those marks on the marks sheets. Scripts are then stored in a safe place. 2.4 YEAR MARK The following example may help you to form a better understanding of the calculation! A student got the following marks: T1 Theory 1 T2 Expression Web T3 Theory 2 T4 Excel Adv MyTutor Assignments Written Assignment Final Mark % 50 60 40 60 70 65 X X X X X X Weight 10% 30% 10% 40% 5% 5% = = = = = = 5 18 4 24 3.5 3.25 57.75 All tests were written, all the minimum requirements had been met and a 50% or higher average mark for the tests has been obtained, therefore the student passes the subject. Test Marks are available in class within two weeks after it was written. The Final Marks are put on the department notice boards. If there are any queries about the mark, it must be addressed immediately. All marks must be queried within 1 month after the last test. 13 3. COURSE CONTENT AND SCHEDULE OF TESTS AND ASSIGNMENTS The following outline provides an overview of the content to be covered in this subject and the ways in which your progress will be assessed. 3.1 COURSE STRUCTURE AND SCHEDULE OF TESTS AN D ASSIGNMENTS Week Outcome Activity 30/1 – 9/3 1-3 16/3 19/3 – 4/5 1-3 4-6 11/5 4-6 Theory Theory contact sessions MyTutor assessments Theory Test 1 Theory contact sessions MyTutor assessments Theory Test 2 30/1 – 3/3 1-10 Practical Expression Web classes 5/3 – 9/3 1-10 12/3 – 4/5 7/5 – 11/5 SubVenue minimum See time-table No Online test in labs See time-table No Online and written test in labs No 11-23 Expression Web Practical Test Excel Adv classes 11-23 Excel Adv Practical Test 40% Lab G08 Lab G08 Lab G08 Lab G08 G01, G02, G06 or G01, G02, G06 or G01, G02, G06 or G01, G02, G06 or These test dates are only used as a guide, therefore the exact test dates will be communicated in class or on the notice boards. 4. GLOSSARY OF TERMS For subject specific contents please refer to the Computer Fundamentals 1 book, the Expression Web 2007 book and the Excel Advance book. The following terms are used in this guide: Assessment Process by which knowledge and skills are documented Continuous evaluation Assessment of learning progress in a subject at defined intervals which will contribute to the final promotion mark. No final examination. Critical cross field outcomes Generic outcomes that forms the basis of all teaching and learning e-Assessment online written theory based test Mode of delivery Describe how learning will take place 14 MyTutor electronic classroom used for communication, assignments and assessments Outcomes Specific descriptions of what is expected to be able to do or understand at the end of an activity or course RPL Can be applied for if student has previous experience in the modules offered in Business Information Systems II Sick test Test written when a student was absent during the scheduled test, doctor’s letter must be provided Sub minimum Lowest mark student can achieve in a module, but still be able to pass Subject Exemption Can be applied for if student has completed a Business Information System II subject at another university at the same level Supplementary test requirements 5. Second opportunity given to students that missed the minimum ASSESSMENT ADMINISTRATION AND MODERATION Each test is moderated before it is written. Student question papers are also cross marked (theory) by different lecturers to make sure the marking is on standard. Practical tests are moderated by the different lecturers involved in the practical module. Records are kept of all tests. Marks will be entered on ITS at the end of each semester. Scripts are moderated by the lecturers at the end of each semester. Thereafter a sorting process takes place where the marks are compared to those marks on the marks sheets. Scripts are then stored in a safe place (2 years). All enquiries will be handled by the subject head/coordinator on each campus. 6. ASSESSMENT RECORDS The final exercise in each module serve as an example of the implementation of the assessment criteria and assessment method, and you should be familiar with these examples to prepare and orientate yourself of how the various assessment criteria are used and applied in the various assessment methods. Examples are found in Appendix 5. 7. QUALITY ASSURANCE OF STUDY GUIDE The study guide is revised every year by the subject head and lecturers involved in the subject. The study material is compiled by the subject head and input is asked from all the lecturers involved. All tests are compiled by a first examiner, moderated by the moderator and the final quality check is done by the subject head. 15 8. APPENDICES 8.1 APPENDIX 1: THEORY AND PRACTICAL WORK PROGRAM Faculty of Information and Communication Technology End User Department BUSINESS INFORMATION SYSTEMS IIA (BIF20AT) INTERNAL AUDITING NDIA05 THEORY WORK PROGRAM FIRST SEMESTER 2012 WEEK DATE LESSON NOTES ASSESSMENT 1 30/1 – 3/2 Introduction 2 6/2 – 10/2 Chapter 1 Computers and Society MyTutor Ass 1 3 13/2 – 17/2 Chapter 2 Personal computer Basics MyTutor Ass 2 4 20/2 – 24/2 Chapter 3 Input / Output devices & adapters 5 27/2 – 2/3 Chapter 3 Input / Output devices & adapters 6 5/3 – 9/3 Revision 7 12/3 – 16/3 TEST 8 19/3 – 23/3 Chapter 4 Processors and Memory Chapter 4 Processors and Memory MyTutor Ass 3 Theory Test 1 Weight (10%) 21/3 Public Holiday 9 26/3 – 30/3 MyTutor Ass 4 RECESS !! RECESS !! RECESS !! (2/4 – 6/4) 10 9/4 – 13/4 Chapter 5 Data storage devices 16/4 – 20/4 Chapter 5 Data storage devices Assignment 1 (5%) MyTutor Ass 5 23/4 – 27/4 Chapter 6 Computer Software MyTutor Ass 6 9/4 Public Holiday 11 12 27/4 Public Holiday 13 30/4 – 4/5 Revision 30/4 TUT Holiday 1/5 Public Holiday 14 7/5 – 11/5 2/5 Public Holiday 15 TEST Theory Test 2 Weight (10%) 14/5 – 18/5 16/5 Predicate day 16 Faculty of Information and Communication Technology End User Department BUSINESS INFORMATION SYSTEMS IIB (BIF20AT) INTERNAL AUDITING NDIA05 PRACTICAL WORK PROGRAM FIRST SEMESTER 2012 WEEK DATE 1 30/1 – 3/2 Introduction Divide into groups 2 6/2 – 10/2 3 13/2 – 17/2 4 20/2 – 24/2 The Web environment & Creating a website Images, Links and Styles Tables Interactive content Layers and Forms 5 27/2 – 2/3 Lesson 1 – 4 Lesson 5 – 6 Lesson 7 Lesson 8 Lesson 9 – 10 Revision Final Exercise 6 5/3 – 9/3 (Weight 30%) 7 12/3 – 16/3 Expressions for Web Test Lesson 1 – 2 Lesson 3 Lesson 4 – 5 Lesson 6 8 LESSON 19/3 – 23/3 21/3 Public Holiday 9 26/3 – 30/3 Lesson 7 NOTES Workbooks, custom formats and Dates Consolidation and Subtotals Range names, Sort and Filter Working with formulas and linking workbooks Working with functions RECESS !! RECESS !! RECESS !! (2/4 – 6/4) 10 9/4 – 13/4 9/4 Public Holiday 11 12 16/4 – 20/4 23/4 – 27/4 Lesson 8 Lesson 9 Lesson10 Lesson 11 Lesson 12 VLOOKUP and HLOOKUP Conditional formatting, validation Pivot tables and Pivot charts Goal seek and solver Macros 27/4 Public Holiday 13 30/4 – 4/5 Final Exercise 30/4 TUT Holiday 1/5 Public Holiday 14 7/5 – 11/5 Excel Test (Sub minimum = 40%, weight 40%) 2/5 Public Holiday 15 14/5 – 18/5 16/5 Predicate day 17 8.2 APPENDIX 2: LAB RULE S All students in a lab must be under the supervision of a lecturer or student lab assistant appointed by the Department. Students are required to have their student cards with them at all times. If not, you may be asked to leave the lab. No eating, drinking, smoking or sleeping is allowed in the lab, and NO refreshments may be brought into the lab. Bags, and umbrellas are not allowed on the desks. No student is allowed to play music in the lab. Any music in a lab is the sole discretion of the lecturer. You may not play games on the PC’s in the lab. No student may install any application or program on the computers in the labs. Please note that no disks that are not associated with the subject will be allowed to be used on the PC. No student is allowed to change the settings on the PC’s, e.g. Backgrounds, screensaver, or display settings on the monitors. Students must always log in as the correct user. Students may not tamper with any equipment in the labs (e.g. chairs, mouse etc.) You may not open a PC. Use equipment in the appropriate way. If you see a PC that has been tampered with or damaged, report it immediately to the person in charge. While the lecturer is busy in a lab, no other student will be allowed to enter the lab and work at available computers. Don’t disturb the lecturer by knocking and opening the door! While a lecturer is busy in a lab, you are not allowed to open the door for any student or friend who does not belong to that specific class. After a lecture you must close the application you have used, e.g. close Word. Only students of the EUC Department will be allowed in the labs. You may be asked for your student card at any time when entering a lab. Only one person will be allowed to work on a computer in the labs. Manuals must be brought to every class. Lecturers will not assist students not having the required study material in the class. Cell phones must be switched off during the course of the class. You are not allowed to use the Internet during a lecture unless it is part of the contents of the subject. You are not allowed to broadcast any message over the Internet or conduct personal business (e.g. Sending of E-Mail, sms’s etc). No surfing of pornographic sites or sites with disturbing material will be tolerated and you may not download any software or images. Students are requested to leave the desk in a neat condition, by pushing the chairs back and pressing the keyboard tray back. Have respect for our labs and our equipment. It is very expensive. If any of the above rules are not adhered to, the lecturer has the full authority to ask you to leave the lab, and you may be reported to the authorities. This could result in a disciplinary hearing. 18 8.3 APPENDIX 3: CONTINUOUS EVALUA TION POLICY Faculty of Information and Communication Technology Rules and Procedures for Continuous Evaluation May 2006 1. Introduction The aim of this document is to explain how continuous evaluation must be applied to all subjects in the Faculty of Information and Communication Technology in order to assure the quality of it. The document is in line with the policy on the assessment and moderation of learning of TUT as well as the examination rules and procedures of TUT. 2. What is Continuous Assessment? Continuous assessment means the regulated, moderated, valid and reliable assessment of learning progress in a module/subject, at defined intervals and of defined content and skills, which all contribute to the final promotion mark in that module/subject. Continuous assessment is the ongoing evaluation of the academic progress and achievement of a student where the final mark is determined without the student having written formal examinations. At TUT, continuous assessment is a one of the valid methods for assessing the modules of learning programmes leading to accredited qualifications. 3. Continuous Assessment in the Faculty ICT 3.1 General The Faculty of ICT is satisfied that continuous assessment fits the teaching mode of all modules offered in this faculty and therefore this assessment method has been approved via Faculty Board and Senate to all modules offered in accredited qualifications in this faculty. It should be made clear to students this is the mode of assessment. The outcomes to be assessed and the criteria that guide such assessment should be communicated to students, in writing, in study guides. It is the responsibility of assessors, moderators and head of departments to ensure that continuous assessment should be fair and that it shows an appropriate balance between reliability and validity. 19 It is the responsibility of the assessor to draw up assessments according to the language policy of TUT, based on the module content in such a way that the relative weight of each of the learning outcomes of the content is covered. The fact that every evaluation contributes a certain weight to the student’s final mark implies that the lecturer and student are continuously aware of the student’s performance in the module. 3.2 Assessment methods Assessments could comprise of question papers and memorandums (major tests and class tests), assignments, projects, experiments, group projects, class discussions or any other valid assessment instrument. 3.2.1 Major tests and class tests Two major tests are compulsory, for subjects up to third level, during the test weeks scheduled for it. Because continuous assessment must have a concluding assessment opportunity that integrates the learning in the module, the second major test must cover all the work. Questions in tests should cover a relevant spread of cognitive levels, namely knowledge, comprehension, application, analysis, synthesis and evaluation, depending on the level of the subject. Unannounced class tests may occur at any time. 3.2.2 Other assessment methods Other assessment methods such as assignments, projects, experiments, class discussions must also be used on a regular basis. If assignments and projects are done in a group, the lecturer must ensure that every member contributes to the result and that every member in the group can answer any question on the project. Students should receive clear guidelines for assignments and projects, which should provide a framework within which learning achievements could be reflected. 3.3 Number of assessments and Scope Due to the fact that all modules in the faculty are offered per semester, there must be at least four assessment opportunities per module per semester. However, this is the minimum number of assessments. Academic departments may decide that the number of assessments may be more. Every subject head must determine, in collaboration with all learning sites the assessment criteria, number of assessments and calculation of the final mark. At the beginning of every semester, the moderator must approve the assessment criteria and it must be published in the relevant study guides in order for all students to be aware of it. Continuous assessment must have a concluding assessment opportunity that integrates the learning in the module. 20 3.4 Final Mark The final mark is made up from the accumulation of marks obtained for tests, assignments, papers, projects and other opportunity instruments. The combined mark must consist of a minimum of 4 assessment opportunities. A single assessment opportunity may not contribute more than 40% to the final mark for the module. In order to pass a module a student must have an average of at least 40% for major theory tests and at least 50% for practical tests. (Rule of sub minimum) A student passes the module if the accumulated total of assessments is at least 50%. A student passes the module with a distinction by obtaining a final mark of 75% or more in the module. An accumulated total of less than 50% indicates that the candidate fails the module and has to repeat it when it is offered again. A final mark of 49% will automatically be changed to 50% and a final mark of 74% will automatically be changed to 75% Re-assessment (supplementary) or exit examination opportunities do not apply to continuous assessment. The final marks that have been determined and submitted for the module will apply. The head of department may grant a special assessment under exceptional circumstances, when a student has forfeited the normal opportunities for appraisal and submits the necessary substantiation. 21 8.4 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 8.5 APPENDIX 4: EXAMINATION RULES By writing your name and student number on this script you confirm that you are familiar with the examination rules and regulations of TUT. Write your full first names and surname and student number, which appears on your student card, clearly and correct in the space provided on the test paper. Your student number must also be written in the right hand corner of every loose sheet of paper. During practical tests the following must be written on the cover page of the test: Student number, Surname, Initial, Program, Computer number, Date, Group and Lecturer. When answering Theory tests you must write neatly and clearly and answer in the spaces provided for it. If you answer in a separate book use both sides of the paper. Leave margins entirely free for use of examiner. You need not commence with every new answer on a new page. After completing a question, draw a line across the page and start the new question. It must be clearly numbered. Group the answers to subsections of a question together. During practical tests you are not allowed to have any application open other than the application on which the test is based. While the test is in progress, you may not help or try to help another student, obtain assistance or try to obtain assistance, or communicate or try to communicate with anyone. You may not have in your possession any book, memorandum, note(s), sketch, map, film or any other document (including unused paper) or any other aid with a bearing on the subject, with the exception of whatever is handed out to you in the test hall. No cell phone may be in your possession or be used by you during the test. You may not use any pocket calculator unless it is clearly authorized on test paper. You will render yourself liable to disqualification if you make personal remarks to the examiner or invigilator. The writing or drawing of any offensive matter on the test material supplied to you, will disqualify you. No explanation of test questions may be asked or will be given Your answers will be written in English. All work done must be submitted. If you wish any mark not to be marked, draw a line through it. No pages may be removed or inserted to your script. You must leave the test hall as soon as you submitted your work, but not before at least 30 minutes of the test time has expired. You are not allowed to leave the hall without the permission if the invigilator. After any test, no student is allowed to open the computer to access any other program than the test. All test scripts, disks and aids handed out to you must be returned before you leave the test hall. The invigilator may disqualify any candidate for unfair practices or unsatisfactory conduct. A student who does not comply with these rules shall be subject to disciplinary steps in terms of the Examination rules and Regulations of TUT. APPENDIX 5: PRACTICAL EXERCISES Practical exercises will be handed out in class. 22