Focuses on understanding how critical business processes
(revenue cycle, systems development cycle, etc.) are tracked and
guided by various "controls" to insure their integrity. Covers
controls in a manual operation, a typical "legacy" information
systems environment, and a modern integrated ERP environment.
Hands-on experience with SAP (a major ERP system).
|Semester Course Offered||
Offered every year.
|Pre or Corequisite|
Controls Info Systems Audit