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Course Description

This course provides an overview to 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 and 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.

Course Outline

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

Notes

Learn more about our Internal Audit certificate program.

Contact:
John Caruso
jcaruso@unex.ucla.edu

Prerequisites

MGMT X 423 Financial Auditing and MGMT X 423.2 Internal Auditing or consent of instructor.
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Review Sections
Section Title
Information Technology (IT) Auditing
Section Schedule
Date and Time TBA
Location
  • Remote Classroom
Delivery Options
Live Online  
Course Fee(s)
Standard credit (4 units) $855.00
Available for Credit
4 units
Refund Request Deadline
TBD
Transfer Request Deadline
TBD
Withdrawal Request Deadline
Jul 08, 2024 to Sep 02, 2024
Instructors
Section Notes

Internet access required. Materials required.

Section Materials
  • (Mandatory) Course syllabus not yet available.
  • Book (Mandatory) IT Auditing Using Controls to Protect Information Assets by Schiller, Mike, Davis, Chris, and Wheeler, Kevin McGraw-Hill Education 3rd edition ISBN 9781260453225
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