Information Systems Controls and Audit I

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

Course Highlights:
This course offers an exploration of critical topics in the field of information systems and IT governance, providing a foundational understanding of the following key areas:

• Governance and Management of IT: Principles and best practices for aligning IT strategies with organizational goals.
• IT Infrastructure and Architecture: Core components of IT systems, including cloud computing technologies and cloud models.
• Enterprise Resource Planning (ERP) and Accounting Information Systems: Insights into project governance, management, and integration of ERP systems.
• Business Continuity and Disaster Recovery: Development of business continuity plans, conducting business impact analyses, and implementing disaster recovery strategies.
• Data and Database Management: Fundamentals of effective data management and database administration to support organizational decision-making.

This course serves as a foundational step for those aspiring to excel in the Information Systems and Controls CPA exam and advance their careers in IT governance and information systems management.

Program courses are taught by subject matter experts and experienced faculty, offering a current and relevant curriculum to meet the CPA Evolution Exam 2024 requirements. A key strength of the program is its focus on real-world, practical learning, combined with personalized guidance from an advisor to support students throughout their accounting educational journey. With the flexibility of year-round online course offerings, students can continue to advance their knowledge and skills while balancing their existing professional commitments.