Class Activity
1. CISA Review Manual – talking points
The talking points will focus on PM structure, methodology and risks:
- Project management practices (3.4)
- Business application development (3.5)
- Development Methods (3.7)
- Infrastructure Development / Acquisition Practices (3.8)
- Process improvement practices (3.11)
2. Practitioner’s audit perspective
- Risk scenarios to protect management
- PM oversight over SDLC phases
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:
- KS3.3 – Knowledge of project management control frameworks, practices and tools…
- KS3.4 – Knowledge of risk management practices applied to projects…
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:
- 3.3.5, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.4
- 3.5.2, 2.5.4
- 3.7, 3.7.1, 3.18
- 3.11, 3.11.1, 3.11.2, 3.11.3, 3.11.4
- 3.14.2