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
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