THE UNIVERSITY OF TEXAS AT AUSTIN
ACC 380K.12 Computer Audit & Systems Security (02735)
Course Syllabus
FALL 2019
(Professor) (TA)
Bob George Heegyeong Jang
Department of Accounting
Phone: (512) 471-0787 (682) 313-5963
Office: CBA 3.250 (McCombs)
E-Mail: .e heegyeongj@ utexas.edu
du
Office
Hours: M 1:30 – 3:00 pm, by By appointment
appointment
Class: (Sept 9 – Dec 9) M 3:30 – 6:30 PM
UTC 3.110
I prefer e-mail as a means of contact outside of class and office hours.
The course TA will assist with grading and, after graded Materials are returned, schedule office
hours for any needed discussions.
“Canvas”
The web-based University of Texas at Austin “Canvas” software will be actively
used for this course, including the discussion forums. Please check Canvas
frequently and before every class since it will be used extensively to post
announcements and files for downloading.
PowerPoint slides for lectures will be available under each class module section
on Canvas before class together with required supplemental readings and
assignments.
Canvas discussion forums benefit everyone and can be used to post comments,
articles of interest, questions and responses to others’ posts. If you have a question,
comment or article of general interest (i.e., not a personal matter), please use the Canvas
discussion forums, not e-mail.
Class Environment
Your active participation in class discussions is encouraged and expected to
enhance the learning experience for you and your fellow students. As in any
professional situation, courtesy and respect will contribute to a positive,
constructive environment. The objective is for us to work together to achieve a
relaxed and informal environment that will maximize your enjoyment of this
course.
Please let me have your feedback as the course progresses regarding things you
like or dislike about the course.
This study source was downloaded by 100000861168648 from CourseHero.com on 04-20-2023 05:35:33 GMT -05:00
https://www.coursehero.com/file/60450589/ACC-380K12-Comp-Audit-Sys-Security-Georgepdf/
, ACC 380K.12 (02735)
Computer Audit & Systems
Security Fall 2019
– Bob George Page
REQUIRED MATERIALS
(1)ACC 380K.12 (02735), Computer Audit & Systems Security: Readings,
Fall 2019. Available from the McCombs copy center located on the
third floor.
(2)Course files. PowerPoint and other files (including required readings)
that will be used in class discussions will be provided on Canvas.
COURSE OBJECTIVES
This course will provide students with a basic understanding of IT:
Terminology Outsourcing and Service
Governance Organization Controls
Control Frameworks Reporting
Audit Process Computer Audit
Risks and Risk Management Assistance Techniques
General Controls (CAATS)
Application Controls Disaster Recovery and
and Segregation of Business Continuity
Duties Data Privacy
Fraud Prevention and Cloud Computing
Detection Cybersecurity
These and other topics will be covered through lectures, readings, case
studies and presentations by leading industry practitioners.
EXAMINATIONS AND GRADING
POINTS
Exam #1 125
Exam #2 (not cumulative) 125
Assignments 100
Class Participation and 50
Contribution
TOTAL POINTS 400
I DO NOT HAVE ANY FIXED POINT OR PERCENTAGE CUT-OFFS IN MIND REGARDING LETTER GRADES. I
WILL MAKE THESE DETERMINATIONS AT THE END OF THE COURSE BASED ON BOTH RELATIVE AND
ABSOLUTE PERFORMANCE CONSIDERATIONS.
EXAMS. Exams will emphasize concepts and issues discussed in class, although any
material from assigned readings is “fair game” for testing. Exams may consist of a
mixture of objective, short answer, and problem questions.
This study source was downloaded by 100000861168648 from CourseHero.com on 04-20-2023 05:35:33 GMT -
https://www.coursehero.com/file/60450589/ACC-380K12-Comp-Audit-Sys-Security-
ACC 380K.12 Computer Audit & Systems Security (02735)
Course Syllabus
FALL 2019
(Professor) (TA)
Bob George Heegyeong Jang
Department of Accounting
Phone: (512) 471-0787 (682) 313-5963
Office: CBA 3.250 (McCombs)
E-Mail: .e heegyeongj@ utexas.edu
du
Office
Hours: M 1:30 – 3:00 pm, by By appointment
appointment
Class: (Sept 9 – Dec 9) M 3:30 – 6:30 PM
UTC 3.110
I prefer e-mail as a means of contact outside of class and office hours.
The course TA will assist with grading and, after graded Materials are returned, schedule office
hours for any needed discussions.
“Canvas”
The web-based University of Texas at Austin “Canvas” software will be actively
used for this course, including the discussion forums. Please check Canvas
frequently and before every class since it will be used extensively to post
announcements and files for downloading.
PowerPoint slides for lectures will be available under each class module section
on Canvas before class together with required supplemental readings and
assignments.
Canvas discussion forums benefit everyone and can be used to post comments,
articles of interest, questions and responses to others’ posts. If you have a question,
comment or article of general interest (i.e., not a personal matter), please use the Canvas
discussion forums, not e-mail.
Class Environment
Your active participation in class discussions is encouraged and expected to
enhance the learning experience for you and your fellow students. As in any
professional situation, courtesy and respect will contribute to a positive,
constructive environment. The objective is for us to work together to achieve a
relaxed and informal environment that will maximize your enjoyment of this
course.
Please let me have your feedback as the course progresses regarding things you
like or dislike about the course.
This study source was downloaded by 100000861168648 from CourseHero.com on 04-20-2023 05:35:33 GMT -05:00
https://www.coursehero.com/file/60450589/ACC-380K12-Comp-Audit-Sys-Security-Georgepdf/
, ACC 380K.12 (02735)
Computer Audit & Systems
Security Fall 2019
– Bob George Page
REQUIRED MATERIALS
(1)ACC 380K.12 (02735), Computer Audit & Systems Security: Readings,
Fall 2019. Available from the McCombs copy center located on the
third floor.
(2)Course files. PowerPoint and other files (including required readings)
that will be used in class discussions will be provided on Canvas.
COURSE OBJECTIVES
This course will provide students with a basic understanding of IT:
Terminology Outsourcing and Service
Governance Organization Controls
Control Frameworks Reporting
Audit Process Computer Audit
Risks and Risk Management Assistance Techniques
General Controls (CAATS)
Application Controls Disaster Recovery and
and Segregation of Business Continuity
Duties Data Privacy
Fraud Prevention and Cloud Computing
Detection Cybersecurity
These and other topics will be covered through lectures, readings, case
studies and presentations by leading industry practitioners.
EXAMINATIONS AND GRADING
POINTS
Exam #1 125
Exam #2 (not cumulative) 125
Assignments 100
Class Participation and 50
Contribution
TOTAL POINTS 400
I DO NOT HAVE ANY FIXED POINT OR PERCENTAGE CUT-OFFS IN MIND REGARDING LETTER GRADES. I
WILL MAKE THESE DETERMINATIONS AT THE END OF THE COURSE BASED ON BOTH RELATIVE AND
ABSOLUTE PERFORMANCE CONSIDERATIONS.
EXAMS. Exams will emphasize concepts and issues discussed in class, although any
material from assigned readings is “fair game” for testing. Exams may consist of a
mixture of objective, short answer, and problem questions.
This study source was downloaded by 100000861168648 from CourseHero.com on 04-20-2023 05:35:33 GMT -
https://www.coursehero.com/file/60450589/ACC-380K12-Comp-Audit-Sys-Security-
