{"id":18,"date":"2017-12-27T16:02:13","date_gmt":"2017-12-27T21:02:13","guid":{"rendered":"http:\/\/community.mis.temple.edu\/mis5202bnai2018\/?page_id=18"},"modified":"2025-09-17T23:11:12","modified_gmt":"2025-09-18T03:11:12","slug":"day3pm","status":"publish","type":"page","link":"https:\/\/community.mis.temple.edu\/bnaifall2025\/day3pm\/","title":{"rendered":"Day 4"},"content":{"rendered":"<p><em><strong>Helpful to review before class:<\/strong><\/em><\/p>\n<p><strong>Read<\/strong> these articles:<\/p>\n<ul>\n<li><a href=\"https:\/\/www.isaca.org\/resources\/isaca-journal\/past-issues\/2014\/is-audit-basicsthe-core-of-it-auditing?gad_source=1&amp;gclid=Cj0KCQjw6oi4BhD1ARIsAL6pox0pHdMrKd3dKm85kvT_ucjo0RAVKlSVysCr4gSdpuLU1ec_CwOtxHoaAq_WEALw_wcB\">https:\/\/www.isaca.org\/resources\/isaca-journal\/past-issues\/2014\/is-audit-basicsthe-core-of-it-auditing?gad_source=1&amp;gclid=Cj0KCQjw6oi4BhD1ARIsAL6pox0pHdMrKd3dKm85kvT_ucjo0RAVKlSVysCr4gSdpuLU1ec_CwOtxHoaAq_WEALw_wcB<\/a><\/li>\n<li><a href=\"https:\/\/ag.ap.nic.in\/GSSA\/PDF_Files\/ITAM%20Vol_I.pdf\">https:\/\/ag.ap.nic.in\/GSSA\/PDF_Files\/ITAM%20Vol_I.pdf<\/a><\/li>\n<li><a href=\"https:\/\/techbirmingham.com\/wp-content\/uploads\/2016\/04\/IT-General-Control-Presentation_PaulPerry.pdf\">https:\/\/techbirmingham.com\/wp-content\/uploads\/2016\/04\/IT-General-Control-Presentation_PaulPerry.pdf<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Slides<\/strong>: <a href=\"https:\/\/community.mis.temple.edu\/bnaifall2025\/files\/2025\/09\/Day4_2025_amstudent.pptx\">Day 4<\/a><\/p>\n<p>Case: <a href=\"https:\/\/community.mis.temple.edu\/bnaifall2025\/files\/2025\/09\/crispydonut_case.docx\">crispydonut_case<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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&amp;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 &nbsp; Slides: Day 4 Case: crispydonut_case<\/p>\n","protected":false},"author":1276,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"class_list":{"0":"post-18","1":"page","2":"type-page","3":"status-publish","5":"entry"},"_links":{"self":[{"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/pages\/18","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/users\/1276"}],"replies":[{"embeddable":true,"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/comments?post=18"}],"version-history":[{"count":29,"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/pages\/18\/revisions"}],"predecessor-version":[{"id":999,"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/pages\/18\/revisions\/999"}],"wp:attachment":[{"href":"https:\/\/community.mis.temple.edu\/bnaifall2025\/wp-json\/wp\/v2\/media?parent=18"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}