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.

Grading System

A-F (Traditional)


ACCT 2102 or ACCT 2102H or ACCT 2102E

Pre or Corequisite

MIST 4620 or MIST 4620S

Athena Title

Controls Info Systems Audit

Syllabi MIST 5760
Credit Hours 3.0