Due before class,
Watch this video on the role of IT and the Control Environment:
Read these articles:
- Kyriazodoglou, IT Strategic and Operational Controls, Chapter 1
- “Implementing Board Oversight of Cybersecurity” http://ibit.temple.edu/wp-content/uploads/2016/04/IBITReport_CyberBoard.pdf
- “Understanding IT Controls” https://drive.google.com/open?id=0B8S2SZTC04ViUDhmZ0phNVY3Z0E
- “COBIT 5:Enabling Processes EDM01-EDM04 https://drive.google.com/open?id=0B8S2SZTC04ViYVRpUWxTczU4RXM
Consider this case:
- The Dentdel Case https://drive.google.com/a/temple.edu/file/d/0B8S2SZTC04ViakJ6OVNXV3AtQnc/view?usp=sharing
Watch these extra videos if you want to understand more about the control environment
- Queens College Control Environment 1 https://www.youtube.com/watch?v=mmDLdWGQo9I
- Queens College Control Environment 2 https://www.youtube.com/watch?v=cUxMfN64_AU
Read this example from last semester of what can happen if leadership doesn’t set the proper tone. http://blogs.wsj.com/digits/2016/02/08/zenefits-ceo-parker-conrad-resigns-over-compliance-issues/
Jan Yeomans Slides