MSA 633 IS Assurance and Advisory II
In this course, students will learn how to analyze and evaluate the flow of transactions in a system interface diagram to identify risks, determine logical access controls, and prepare results of appropriate tests of security. The course will also focus on how to perform tests and report on the results of change management controls, the designing of appropriate tests of application controls related to business processes, and additional procedures needed to obtain sufficient appropriate evidence through data analysis procedures.