Course

Information Systems Controls and Audit II

BUSA-41041

The purpose of this course is to continue introducing students to concepts, strategies and best practices in information systems governance, control and audit. This course provides theory and practice of Change Management; Security, Confidentiality and Privacy; as well as SOC engagements.

Learning Outcomes:

Gain understanding of Uniform CPA Examination blueprint ISC1:
    - Area I - Information Systems and Data Management (Change Management,
Databases - structure and SQL)
    - Area II - Security, Confidentiality and Privacy
    - Area III - Considerations for System and Organization Controls (SOC) Engagements

Effectively apply "Change Management", "Security, Confidentiality and Privacy", as well as SOC concepts in information systems reviews and control testing.

Course Information

Online

4.00 units

$895.00

Course sessions

Closed 1/5/2026 - 3/20/2026 Online $895

Section ID:

195130

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:

All course materials are included unless otherwise stated.

Policies:

No refunds after: 1/13/2026

Schedule:

No information available at this time.

Closed