Week 2: Framework-Function-Process

Learnathon Session #1 (2.5 hrs)

Week 2 Slides Deck:

Frameworks, Standards and Regulations

• IT Risks and Controls Concepts
• IT Audit Function
• IT Audit Process

Classroom Discussions

• Task and Knowledge Statement Mapping (CRM: chapter 4, Section One)
• Effective internal IT audit function (IT Auditing chapter 1)
• IT audit process overview (IT Auditing chapter 2)
• Framework and standards (IT Auditing chapter 16)

Activities

• Group Assignment

Guest Speaker – Adjunct Professor Deval Shah: Cybersecurity Prepardness

 cybersecuritypreparedness

Quiz # 1 – via Blackboard

Weekly Readining Assignment:

CISA Review Manual 2015:

•  4.3 – Information System Hardware
• 4.6.1 – Hardware Reviews
• 4.4.4- Database Management Systems (DBMS)
• 4.6.3 Database Reviews/Auditing
• Exhibit 4.23 – Database Review

IT Auditing:

• Chapter 3 Auditing Entity Level Controls
•  Chapter 9 Auditing Databases