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Duquesne University

 

HELP | EXIT

Detailed Course Information

 

Fall 2012
Mar 18, 2024
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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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