INFORMATION RISK, CONTROL, & FORENSICS
Examines the control and security of accounting information systems with an auditing and forensic perspective. Topics covered include: data governance frameworks, risks to information (i.e., data), internal controls related to identified risks, types of assurance services, computer assisted audit tools and techniques (CAATTs), fraud, and other related topics.
Topics
- data governance frameworks
- risks to information (i
Topics explicitly listed in official catalogue description
Prerequisites & course information
Requisites: Graduate/professional standing or declared in graduate Business Exchange program Course Designation: Grad 50% - Counts toward 50% graduate coursework requirement Repeatable for Credit: No Last Taught: Spring 2026 Learning Outcomes: 1. Summarize risks and control practices related to information technology for the successful design and implementation of integrated audits as well as the performance of organizational strategy. Audience: Graduate 2. Explain computerized information system concepts including general and application controls and related data governance frameworks. Audience: Graduate 3. In a variety of contexts, assess information technology risks and risk mitigation strategies to develop internal controls necessary to help mitigate risks. Audience: Graduate 4. Summarize the purpose of and develop skills related to computer assisted auditing tools (CAATs) that help expedite the determination of internal control effectiveness. Audience: Graduate 5. Perform common analytical tools of accounting and identify their strengths and weaknesses when applied to a specific context. Audience: Graduate 6. Interpret the complexities of information technology and related facets (e.g., security, integrity, diffusion, etc.) through interactions with accounting and technology professionals. Audience: Graduate Learning Outcomes: 1. Summarize risks and control practices related to information technology for the successful design and implementation of integrated audits as well as the performance of organizational strategy. Audience: Graduate 2. Explain computerized information system concepts including general and application controls and related data governance frameworks. Audience: Graduate 3. In a variety of contexts, assess information technology risks and risk mitigation strategies to develop internal controls necessary to help mitigate risks. Audience: Graduate 4. Summarize the purpose of and develop skills related to computer assisted auditing tools (CAATs) that help expedite the determination of internal control effectiveness. Audience: Graduate 5. Perform common analytical tools of accounting and identify their strengths and weaknesses when applied to a specific context. Audience: Graduate 6. Interpret the complexities of information technology and related facets (e.g., security, integrity, diffusion, etc.) through interactions with accounting and technology professionals. Audience: Graduate
Sources
- Course catalogue ↗2026-2027