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ISYS 485 - IT Audit and Control |
This course presents the fundamental concepts of information technology audit and control from a risk-based perspective. The primary focus is on information controls, the types of controls within an organization, and the management and audit of those controls. Students also explore the concepts and techniques of the audit process, with particular attention given to transaction-based systems, processing cycles, and the impact on financial reporting in an organization. Students learn the process of creating a control structure with goals and objectives, and audit an information technology infrastructure using that structure.
3.000 Credit hours 3.000 Lecture hours Levels: Pharmacy, Pittsburgh Council on HE, Undergraduate Schedule Types: Lecture Business Department Prerequisites: (Undergraduate level ISYS 381W Minimum Grade of D or Undergraduate level QSIS 481W Minimum Grade of D) and (Undergraduate level ISYS 382 Minimum Grade of D or Undergraduate level QSIS 482 Minimum Grade of D) |
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