Helpful to review before class:
Read these articles:
- https://www.isaca.org/resources/isaca-journal/past-issues/2014/is-audit-basicsthe-core-of-it-auditing?gad_source=1&gclid=Cj0KCQjw6oi4BhD1ARIsAL6pox0pHdMrKd3dKm85kvT_ucjo0RAVKlSVysCr4gSdpuLU1ec_CwOtxHoaAq_WEALw_wcB
- https://ag.ap.nic.in/GSSA/PDF_Files/ITAM%20Vol_I.pdf
- https://techbirmingham.com/wp-content/uploads/2016/04/IT-General-Control-Presentation_PaulPerry.pdf
Slides: Day 4
Case: crispydonut_case