Dec 03, 2024  
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2021/2022 University Catalog [ARCHIVED CATALOG]

ACCTG 675 - Seminar in Accounting Information Systems Audit and Control

Units: 3

Prerequisite(s): ACCTG 673  or MIS 687  with a grade of B or better.

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.