BIA 41600 - Information Systems Control And Audit

Prerequisite(s): BIA 31100 FOR LEVEL UG WITH MIN. GRADE OF C- OR MGMT 31100 FOR LEVEL UG WITH MIN. GRADE OF C- OR ISM 31100 FOR LEVEL UG WITH MIN. GRADE OF C- OR BIA 21100 FOR LEVEL UG WITH MIN. GRADE OF C- OR MGMT 21100 FOR LEVEL UG WITH MIN. GRADE OF C- OR ISM 21100 FOR LEVEL UG WITH MIN. GRADE OF C- OR GBG 35400 FOR LEVEL UG WITH MIN. GRADE OF C-

Credit Hours: 3.00. This course presents an introduction to information systems control and audit. The focus is on the critical role that information systems play in the safeguarding of assets and in the efficient utilization of resources, as well as on the compliance of information systems with control and regulatory frameworks. Typically offered Fall Spring Summer.
Course Learning Outcomes
1. Demonstrate understanding of information systems risks, controls, security, and compliance. 2. Demonstrate understanding of transaction processing and financial reporting systems, systems development and maintenance, data structures, and computer-assisted audit tools. 3. Demonstrate understanding of the audit of the revenue and expenditure cycles, enterprise resource planning systems, and information systems issues related to ethics and fraud.

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