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Examines how ERP systems are used in corporations to execute standard business processes and to collect accounting data. Emphasis is on how such systems are controlled. Class examples and exercises use SAP.
In this course students hone a variety of business skills that are necessary to be effective as an IT auditor. These skills include managerial communications and public speaking skills, interviewing skills, negotiation and personal selling skills, busines
Examines the controls needed to assure that an IT organization deliver on its value proposition at a minimal risk. Learn about the challenges of providing a reliable and secure service to the business. Topics include SLAs, monitoring, change control, inci
This course introduces students to the essential concepts of IT auditing. Students will learn standards and guidelines for performing an IT audit. Topics will include concepts of internal controls. Students will learn to plan and manage an audit as well h
Provides a broad and foundational understanding of how systems and infrastructure projects are planned, developed, and implemented. Topics covered include feasibility study and business case development, requirements, architecture and design, development,
Examines the methodology by which an organization aligns its business strategy with its security operations. Both the current and desired future states of the business’ security efforts are described so that resources can be directed to the security
In this course students learn the importance of managing the information assets of the organization including logical, physical and environmental security. Disaster recovery and business continuity controls are also discussed.
Examines the emerging approach of continuous-audit. This approach relies heavily on data analytics to examine datasets produced by audit and security controls (for instance, network log files). Basic data analysis concepts are presented and then ap
One week comprehensive review and cumulative test of Financial Accounting. Students should demonstrate knowledge and application of basic concepts and principles underlying the preparation and use of financial statements in accordance with g
One week comprehensive review and cumulative test of Financial Accounting. Students should demonstrate knowledge and application of basic concepts and principles underlying the preparation and use of financial statements in accordance with g