ACCT404 - Internal Audit 2

General

Prefix
ACCT
Course Number
404
Course ID
00171252
Course Level
Undergraduate
Instruction Mode
Lecture
Department(s)
Accounting
Description
Governance and security issues related to information technology. Pre-req.: ACCT 304.
Cross Listed Courses

Prerequisites

Credits

Min
3
Max
3
Repeatable
No

Goals and Diversity

MN Goal Course
No
MN Goal Designation(s)
-
Cultural Diversity
No

Learning Outcomes

Outcome
Evaluate the role internal auditors play in assessment and review of information controls and how these controls fit into the governance process within an organization.
Outcome
Describe how information technology controls relate to internal audit standards and guidelines and how this process is viewed by regulatory bodies.
Outcome
Recognize which information technology processes with organizations are prone to control issues and how this will affect the internal auditor's allocation of resources.
Outcome
Identify the roles and responsibilities for various groups within an organization regarding internal controls over information technology.
Outcome
Interpret the relationship between technology and the corporate governance profile of the organization.
Outcome
Analyze fraud risks and controls as they relate to information technology.

Dependencies

No dependencies