ACCT 410 - Information Systems Audit and Control

Credit Hours: 3
Lecture Hours: 3
Laboratory Hours: 0

Prerequisite(s): ACCT 310 with C- or better or Permission of Instructor

Restriction(s): None

Corequisite(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:

1. Identify auditing standards, auditing ethics, certification boards and examinations associated with the auditing profession.
2. Identify risks and be able to evaluate the adequacy of controls.
3. Describe the role of management and proper IT governance in mitigating risk
4. Identify appropriate audit procedures to plan and execute a proper IS audit