The information presented is an unofficial guide to how courses may transfer. Other factors to consider are grades received in the courses, the year in which the course was taken, and the major pursued after transfer. In all instances, final decisions about acceptance of course credit will be made by University of Houston-Downtown.
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This course will focus largely on Sarbanes-Oxley compliance and internal control systems. Internal control systems will be covered in depth, with focus on internal controls in an information technology (IT) environment. The IT environment will be discussed from the perspectives of designing effective internal controls and auditing in an IT environment. The function of the internal audit department will be covered, as well as how external auditors can work with internal auditors.
- Credits
- 3.00
View more information about University of Rochester
- Location
- Rochester, New York
- Phone
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(888) 822-2256
Call University of Rochester
- Email
- admit@admissions.rochester.edu
University of Rochester is regionally accredited by the Middle States Commission on Higher Education (MSCHE)
University of Rochester is on a Semester calendar system
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Introduction to the fundamentals of auditing computer-based information systems. Emphasis for this course is on the concepts and techniques used in automated information systems audits. Exposure to risk assessment, business impact analysis, and disaster recovery analysis is provided as these topics relate to the varying requirements of business entities and of the business community. Cross-listed as CIS 4309. Credit may not be earned for both.
- Credits
- 3.00
View more information about University of Houston-Downtown
- Location
- Houston, Texas
- Phone
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(713) 221-8000
Call University of Houston-Downtown
- Email
- uhdinfo@uhd.edu
University of Houston-Downtown is regionally accredited by the Southern Association of Colleges and Schools (SACS), Commission on Colleges
University of Houston-Downtown is on a Semester calendar system
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