Course Description
In-depth study and review of technology and business controls as it relates to accounting and business processes. Prerequisite: ACC 638 and permission of instructor or Program Director.
Syllabus
Student Learning Outcomes, Goals, Objectives:
Students successfully completing this course will be able to:
- Describe information technology framework, standards, and governance.
- Evaluate internal controls and associated risk.
- Perform SOC engagements and procedures
- Identify the basics of data governance program, data extraction, data preparation, and data manipulation.
- Evaluate risk in information security and privacy frameworks.
Course Grading Information:
| Activity/Performance Measure | Percentage/Points |
|---|---|
| Unit Homework | 20% |
| Unit Assessment Quizzes | 35% |
| Comprehensive Final Exam | 25% |
| Study Plan | 10% |
| Application to Sit for Exam | 10% |
Grading Scale
| Percentage | Letter Grade |
|---|---|
| 93.0-100.0% | A |
| 90.0-92.9% | A- |
| 87.0-89.9% | B+ |
| 83.0-86.9% | B |
| 80.0-82.9% | B- |
| 77.0-79.9% | C+ |
| 70.0-76.9% | C |
| Below 70.0% | F |
Attendance/Participation:
Attendance/participation is not a graded component included in the student's final grade for this course.
Course Materials Purchased by the Students:
CPA review material package (by choice of student)
Scholarly Perspectives
This course engages diverse scholarly perspectives to develop critical thinking, analysis, and debate and inclusion of a reading does not imply endorsement.