CIS 230 IT Auditing I
This course focuses on completing an IT audit, including budgets, documentation, audit evidence,
sampling, and reporting. Students will learn how to provide an independent assessment of
technology systems or systems-related processes such as proper IT implementation, controls
over computer resources, etc. Students will also learn key aspects of IT auditing, including
coverage of transaction processing, Sarbanes-Oxley implications, audit risk, and the (Committee
of Sponsoring Organizations) COSO control framework. Students will review general and
application control issues, the latest in fraud techniques and detection, current IT outsourcing
issues and concerns, and modern enterprise system risks and controls.