2026-2027 Graduate Catalog

ACCT 5550J Information Systems Auditing

This course is designed to examine the practice of information systems (IS) auditing, including professional auditing standards, application of IS and internal control frameworks, and recognition of current and emerging technology-related risks. Class sessions cover topics such as IS general controls, systems development and implementation, the auditor’s role related to information security, and data extraction and transformation activities. Through readings, case studies, exercises, and discussion, students will learn to plan, conduct, and report on IS audit activities. This course provides a foundation for the CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CMA (Certified Management Accountant), CFE (Certified Fraud Examiner) and the CISA (Certified Information Systems Auditor) exams. (Previously NJCU Course ACCT-555)

Credits

3