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  • Structure
  • Schedule
    • First Half of the Semester
      • Week 1: MIS5205-Introduction
      • Week 2: Framework-Function-Process
      • Week 3: GCC-DBMS
      • Week 4: Operating Systems
      • Week 5: OS Auditing and IT Risk Assessment
      • Week 6: Network and Network Auditing
      • Week 7: Service Level Agreement
    • Second Half of the Semester
      • Week 8: Datacenter Operations Review
      • Week 9: BCP and DR
      • Week 10: Application Control
      • Week 11: Information Security
      • Week 12: Change Management and Licensing
      • Week 13: Fall Break/No Class
      • Week 14: Auditing Capacity/Performance/EndUser Computing
      • Week 15: Emerging technology risks and controls (presentation)
  • Assignments
    • Team Assignment #1
    • Team Assignment #2
    • Team Assignment #3
    • Emerging technology
    • Cybersecurity/Data Breach
  • Webex
  • HBR Coursepack
  • Roster
  • Gradebook

ITACS 5205

Temple University

Week 5: OS Auditing and IT Risk Assessment

Learnathon Session #2 (2.5 hrs)

Week 5 Slides Deck:

IT Risk Assessment

  • OS Auditing (Continuous)
  • IT Risk Assessment

Discussion

  • IT Risk Assessment Process
  • Windows and Unix Audit Programs (Chapter 6 & 7)

Activities

  • Assignment #1 Group preparation – Develop an audit planning memo for a General Computer Control audit.

 

Guest Speaker: OS and OS auditing (TBD)

Quiz #4 via Blackboard

Weekly Reading Assignments

CISA Review Manual 2015:

  • 4.5 – IS Network Infrastructure
  • 4.6.4 – Network Infrastructure Reviews/Auditing
  • Exhibit 4.24 – Network Infrastructure Reviews

 IT Auditing:

  • Chapter 5 Auditing Routers, Switches, and Firewalls
  •  Chapter 12 Auditing WLAN and Mobile Devices

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Weekly Discussions

  • Weekly Questions (7)
  • Welcome (1)

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