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
- 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
4.00 units
TBD