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CIS 591 Audit
| Credit Hours | Recitation/Lecture Hours | Studio Hours | Clinical Hours | Lab Hours |
Qualifies for CNSS Certification. This course presents the fundamental concepts of the IT audit and control process. The purpose is to establish the exact status of an IT operation. Students will create an audit based control structure, establish systematic accounting and control procedures and build complete and coherent information assurance capability into the IT function. This will revolve around defining a control framework, the attendant control objectives and the reporting system for an organization. Guidance for carrying this out will be provided in the form of expert models, however the primary example that will be employed is ISACA’s COBIT open standard. The end product of this course should be fully capable of structuring and performing Sarbanes-Oxley, HIPAA and Basel 2 audit programs. | 3 | 0 | 0 | | |
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