Information Systems Controls and Audit I
BUSA-41029
The purpose of this course is to introduce students to concepts, strategies and best practices in information systems governance, control and audit. This course provides theory and practice of information systems, IT governance, IT infrastructure, systems development, data management and business continuity planning.
Format: This course is offered in an online asynchronous format. There are no set meeting times, however, students follow a weekly schedule and there will be deadlines to meet in terms of course requirements. This course cannot be completed at an accelerated rate. UCSD Extended Studies operates in Pacific Standard Time and therefore any deadlines is considered 11:59 p.m. Pacific Standard Time.
Note: No Prerequisite
Learning Outcomes:
Upon completion of this course, students will be able to gain understanding of information systems and data management concepts to effectively apply them in information systems reviews and control testing.
Course Information
Course sessions
Section ID:
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This course is entirely web-based and to be completed asynchronously between the published course start and end dates. Synchronous attendance is NOT required.
You will have access to your online course on the published start date OR 1 business day after your enrollment is confirmed if you enroll on or after the published start date.
Textbooks:
Business Driven Technology (Connect Access Card +Loose Leaf) 10th
by Paige Baltzan
ISBN / ASIN: 9781266199011
You may purchase textbooks via the UC San Diego Bookstore.
Policies:
- No refunds after: 1/14/2025
Schedule:
Instructor:
Elmira Stamkulova
Elmira Stamkulova has twenty years of corporate governance, risk management and internal auditing experience. She worked for 14 years for public accounting firms. Elmira was a Director of Risk Assurance practice in PwC Eurasia delivering internal audit, internal controls, governance, and risk management projects. She also worked as an in-house internal auditor and was a senior internal audit professional in several public companies. Her latest role in the industry are Vice President of Internal Audit at Axos Bank and Senior Manager Internal Audit at Sorrento Therapeutics.
Elmira takes an active role in the development of internal audit profession. She is involved in the activities of the Institute of Internal Auditors at the global level and with the San Diego chapter. Elmira is a Certified Public Accountant (CPA), a Certified Internal Auditor (CIA) and a Certified Corporate Governance Professional (CCGP).