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Nov 21, 2024
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2024 - 2025 College Catalog
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ACCT 410 - Information Systems Audit and Control Credit Hours: 3 Lecture Hours: 3 Laboratory (or Other) Hours: 0
Prerequisite(s): ACCT 310 with C- or better or Permission of Instructor Corequisite(s): None Restriction(s): None
This course is designed as the capstone course to the Information Systems Auditing curriculum. This will include topics covering but not limited to: Standards & Guidelines for IS Auditing, Internal Control Concepts, IT Audit Planning Process, IT Audit Management, Audit Evidence Process, Support Tools & Frameworks, Technical Infrastructure and Service Center Management.
Student Learning Outcomes of the Course:
- Identify auditing standards, auditing ethics, certification boards and examinations associated with the auditing profession.
- Identify risks and be able to evaluate the adequacy of controls.
- Describe the role of management and proper IT governance in mitigating risk.
- Identify appropriate audit procedures to plan and execute a proper IS audit.
Repeatable: No CIP Code: 301601
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