ACCT 8120 - Risk Analysis and Control: A Systems Perspective

3 Class Hours 0 Laboratory Hours 3 Credit Hours
Prerequisite: Admission to the MAcc program.
This course reviews fundamental transaction processing in accounting systems considering the potential risks and the controls that can be implemented to mitigate the risks. Frameworks, such as COSO’s ERM Model, are used to identify the risks and controls. Various technologies will be used to provide students with hands on experience with control tools.