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  • About
  • Syllabus
  • Schedule
    • First Half of Semester
      • Week 1: IT Governance
      • Week 2: IT’s Role and the Control Environment
      • Week 3: Business / IT Alignment
      • Week 4: Enterprise Architecture and IT Strategy
      • Week 5: Project Portfolio Management
      • Week 6: Monitoring & Evaluating IT
      • Week 7: Policy
    • Second Half of Semeter
      • Week 8: IT Services and Quality
      • Week 9: IT Outsourcing
      • Week 10: Cloud Computing
      • Week 11: IT Risk
      • Week 12: IT Security
      • Week 13: Disaster Recovery & Business Continuity
  • Assignments
    • Project #1
      • P Sample 1
      • P Sample 2
    • Project #2
      • AP Sample 1
      • AP Sample 2
  • Webex Session
  • Harvard Readings

MIS 5202 IT Governance

Temple University

Social Security Number Policy Audit – RFP

Social Security Number Policy Audit – RFP

Proposal:

MIS 5202 Audit Proposal

Risk Control Matrix:

Audit Program RCM 12.11

Video:

https://www.powtoon.com/c/bJSnmuVkJbV/1/m

Group 2 CDHQ Inc. – Audit Proposal (Heiang Cheung, Jonathan B. Duani, Donald Hoxhaj, Anthony Quitugua)

CDQA Inc Audit Proposal

http://community.mis.temple.edu/mis5202online2017/files/2017/12/Audit_Proposal.mp4

 

PSCU Audit Proposal (Group 6 – Jiles, Collura, DeStefano, MacKowsky)

Audit Proposal (spreadsheets included)

PSCU Audit Proposal

Video

PSCU Audit Proposal

LSS_Audit(Jason Mays,Vince Kelly,Pascal Allison, Duy Nguyen)

AccueXchange_Background

AccueXchange_Audit_Strategy

LockTSS_Audit_Plan_Final

 

 

Review Session Materials

I thought we had a good review session last night.  For those that could not join us, here are two things that might prove useful.

First, here is the document I used to review the semester.

Second, here is the Webex recording of the session.  I normally don’t use record as I find it unreliable but several people asked and it worked so here it is.

Finally, I was also asked if I could make all the quizzes open again for your practice so I have done that on Blackboard.

Good luck studying.  I am around until Tuesday when I fly to Bogota to teach a course for the EMBA program.  Give me a call if you have any questions and leave a message if I don’t answer.  After that, send me an email and I will get back to you.

Rich

 

Primary Sidebar

Weekly Discussions

  • Class Administration (10)
  • Week 01: IT Governance (3)
  • Week 02: IT's Role & the Control Environment (5)
  • Week 03: IT Administrative Controls (3)
  • Week 04: Enterprise Architecture (3)
  • Week 05:IT Strategy (3)
  • Week 06: Project Portfolio Management (2)
  • Week 07: Policy Documents & Video (6)
  • Week 08: IT Services & Quality (2)
  • Week 09: IT Outsourcing & Cloud Computing (2)
  • Week 10: Monitoring & Evaluating IT (2)
  • Week 11: IT Risk (2)
  • Week 12: IT Security (3)
  • Week 13: Disaster Recovery & Business Continuity (1)
  • Week 14: Regulations, Standards, and Maturity Models (4)

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