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Aug 31, 2024
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2022/2023 University Catalog [ARCHIVED CATALOG]
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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.
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