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Course

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

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.

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

Online
4.00 units
$895.00

Course sessions

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Section ID:

187952

Class type:

Online Asynchronous.

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: 4/8/2025

Schedule:

No information available at this time.
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Instructor: Elmira Stamkulova

Elmira Stamkulova

Elmira Stamkulova has twenty years of corporate governance, risk management and internal auditing experience. She has worked for 15+ years for public accounting firms and is currently a senior manager in Deloitte’s Accounting and Reporting Advisory practice specializing on governance, risk and compliance. 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 prior roles in the industry include Vice President of Internal Audit at Axos Bank and Senior Manager Internal Audit at Sorrento Therapeutics.  
 
Elmira is a Certified Public Accountant (CPA), a Certified Internal Auditor (CIA), a Certified Information Systems Auditor (CISA) and a Certified Corporate Governance Professional (CCGP). 

 

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