MIS 5201.001 – Mike Romeu

Week 03 – COBIT 5 / All World Airways

Enablers. Caselet used to learn how to identify and document the enablers… question 2

Week 03 – Discussion Question 3

The articles selected for this week are mostly focused on the soft skills required for our profession. After all, we are working with people, even thought we are IT Auditors. There are plenty of opinions regarding the so-called “Millennial” generation. This the generation you will most likely be working with as you mature in your career. How do you think the Audit and Assurance profession will benefit from their contributions?

Week 03 – Discussion Question 1

Dr. Ed Glebstein, Ph.D. lists and describes in his article “Is There Such a Thing as a Bad Auditor” a number of “Auditor Types” with the intent of helping readers recognize possible weaknesses in themselves.

Which one of these do you consider the worst type from the standpoint of the auditee? Why? The auditee is the person or group responsible for the subject matter being audited.