Jan 28, 2025  
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2024-2025 University Catalog

ACCTG 675 - Seminar in Accounting Information Systems Audit and Control

Units: 3

Grading Method: LTR: Letter Graded. The class will be offered for letter grade with no option to take it for Cr/NC

Prerequisite(s): ACCTG 621 or MIS 687.

Risk assessment and management in accounting systems, including impact on clients’ business and audit functions, external and internal auditor issues, internal controls in computerized environments, issues related to Sarbanes-Oxley Act, and application of computer-assisted audit techniques (CAATs) using current audit software.