May 18, 2024  
2023/2024 University Catalog 
    
2023/2024 University Catalog [ARCHIVED 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 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.

Maximum Credits: 3