IT AUDITING I

Catalog description

This course focuses on completing an IT audit, including budgets, documentation, audit evidence, sampling, and reporting. Students will learn how to provide an independent assessment of technology systems or systems-related processes such as proper IT implementation, controls over computer resources, etc. Students will also learn key aspects of IT auditing, including coverage of transaction processing, Sarbanes-Oxley implications, audit risk, and the (Committee of Sponsoring Organizations) COSO control framework. Students will review general and application control issues, the latest in fraud techniques and detection, current IT outsourcing issues and concerns, and modern enterprise system risks and controls.