Class Activity
1. CISA Review Manual – talking points
The talking points will focus on Quality Assurance (QA), User Acceptance Testing (UAT), and test plans:
- Auditing application controls (3.13)
- Project Management Structure (3.3)
- Business application development (3.5)
2. Practitioner’s audit perspective
- Development vs Test vs Production environments
- System / regression testing, black box testing, sandbox environment
- Manager’s controls assessment
3. Quiz or Test of Knowledge (TOK)
Reading Assignment Due Prior to Class
1. Knowledge Statements
Students are expected to read the following knowledge statements and come prepared for the class:
- KS3.11 – Knowledge of testing methodologies and practices related to information systems development…
2. References
Students are expected to read the following sections in the CISA Review Manual and be prepared for today’s class, and quiz or TOK:
- 3.12.2, 3.12.3, 3.13.4, 3.13.4, 3.13.6, 3.13.7, 3.3.6, 3.5.2
- Exhibit 3.29, 3.30, 3.31