Program Overview

Information Technology (IT) Auditing

Course Description

This course is an overview of Internal Audit's role in planning, organizing, operating, and monitoring information technology within any enterprise.

Course Details

• Course Code: MGMT X 423.427
• Availability:
  • Typically Available: Fall, Winter, Spring, Summer
  • Not available this quarter

Learning Outcomes

Learn to acquire and implement technology including:

• Developing system acquisition controls
• IT service delivery standards
• Monitoring and evaluating effectiveness
• Risk management
• Information security
• Business continuity
• Data integrity Examine various models and frameworks, such as COBIT and ITIL, which provide a unified approach to IT management, operation, and evaluation.

About This Course

This course provides an overview of Internal Audit's role in planning, organizing, operating, and monitoring Information Technology within the enterprise. Specific topics include:

• Acquiring and implementing technology
• System acquisition controls
• System development controls
• IT service delivery
• Monitoring and evaluating IT effectiveness
• Risk management
• Information security
• Business continuity
• Information assurance/data integrity This course also examines various models and frameworks, such as COBIT and ITIL, which provide a unified approach to IT management, operation, and evaluation. Students learn approaches to evaluating and addressing technology risk throughout an enterprise from the perspective of internal and external auditing.

Prerequisites

• MGMT X 423 Financial Auditing
• MGMT X 423.2 Internal Auditing
• Or consent of instructor

Applicable Programs

Internal Audit Certificate

Build the skills necessary to meet the growing demand for qualified internal auditors. Learn the processes, procedures, and standards of internal auditing, as well as how to interpret information and determine next steps.