Class Activity
1. CISA Review Manual – talking points
The talking points will focus on enterprise architecture and IT architecture, risk and controls, requirements analysis:
- Infrastructure development / Acquisition practices (3.8)
2. Practitioner’s audit perspective
- Control objectives and risk mitigation
- Business requirements vs. System requirements
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:
- KS3.5 – Knowledge of IT architecture related to data, applications and technology…
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:
- 3.8, 3.8.1, 3.8.3, 3.8.6
- Exhibit 3.18, 3.19, 3.21, 3.22, 3.23, 3.24