ACC 551

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Risk Assurance and Information Technology Audit

Accountancy Marriott School of Business

Course Description

Provide an introduction to IT infrastructure and controls/processes to mitigate security and financial risks associated with IT management. Assists in preparing students for the 2024 CPA exam “Information Systems and Controls (ISC)”.

When Taught

Winter

Fixed/Max

1.5

Fixed

1.5

Title

IT risks

Learning Outcome

Identify common information technology (IT) risks that threaten financial integrity and security.

Title

Process development

Learning Outcome

Develop controls and processes to mitigate common IT risks.