Mei X Wang

Major: BBA MIS
Graduation: May 2020


MIS Badge

Official Professional Achievement badge awarded by the Department of Management Information Systems

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– Documents and tests application and automated controls on a wide range of software application packages

– Assists in the preparation of audit reports and recommendations associated with IS audit work performed

– Participates in the review of internal controls based on Sarbanes-Oxley Act requirements

– Develop and maintain relationships with client personnel and management

– Conduct client interviews to obtain relevant information for non-complex clients

– Performs walkthroughs of client controls

– Documents controls, tests performed and results

– Prepares work papers in the required format

– Applies IS audit principles and guidelines to non-complex client environment

Professional Achievements

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