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IT Audit Process
MIS 5201.001 - Liang Yao
IT Audit Process
MIS 5201.001 ■ Fall 2019 ■ Liang Yao
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Instructor
Syllabus
Course Material
Schedule
First Half of the Semester
Week 01 – Introduce to Audit Function
Week 02 – Introduce to IT Audit Function
Week 03 – IT Risk Assessment and COSO Framework
Week 4: IT Controls and COBIT5
Week 05 – Planning IT Audits
Week 06 – Class Presentation I
Week 07 – Spring Break
Second Half of the Semester
Week 08 – Testing IT Controls
Week 9 – IT Controls and Business Processes
Week 10: Audit Reporting and Issue Tracking
Week 11 – Control Self-assessment and Auditing IT Service Provider
Week 12 – Class Presentation II
Week 13 – CAATs & QA & Continuous Auditing
Audit Project
Group Assignment Requirements
Class Presentation Requirements
Webex
Gradebook
MIS5201 IT Audit Process Fall 2019
January 12, 2018
by
Liang Yao