Mike Romeu

Slides and Videos posted. I am also including the handout and material used during last week’s class.

CTI User Account Management Policy
Sampling Tables

This will is all about sampling. To prepare for our class here are a few things for you to read.
Readings:
Articles:

“What Every IT Auditor Should Know About Sampling,” by Tommie W. Singleton.

Standards […]

Here’s the material we tried using during class.

CTI Backup and Restore Standard Operating Procedure
CTI Backup Log for 2014-Q3
CTI Backup and Restore Assurance Program

Let’s wrap up the subject of Risks and Controls then get into actually performing the audit. The article is the same as last week’s.
Readings:
Article(s):

“Risk-Based Approach to IT Systems Lifecycle and […]

Hello all.

This week’s quiz is again only 5 multiple-choice questions. IT Risk has been the subject of the last 2 weeks. Performance Guideline 2202 – Risk Assessment in Planning and the class slides will prove […]

This week we will continue on the subject of Risk and Controls from last week.
Readings:
Article(s):

“Risk-Based Approach to IT Systems Lifecycle and Change Control” by Loic Jegousse, CISA, CISM

CISA […]

Time to shift gears and start delving more into IT Risks and Controls. At the beginning of our course we defined Risk as the product of Harm or Vulnerability and its Impact. We also discussed briefly how risk […]

This week’s short quiz is based on Standards/Guidelines 1201/2201 Engagement Planning and 1206/2206 Using the Work of Other Experts.

There’s an old adage attributed to Benjamin Franklin that states “If you fail […]

The first half of this next class we will spend on the AWA Case and the Quizzes. We will conclude our class going over a few points I want to leave you with regarding laws and regulations. Time permitting I’d like […]

Hello All,

Please make sure you sign up for eMail notifications from our class blog and Blackboard. I already had one case of someone not getting notifications from Blackboard. I did not find any problems with […]

We start this week talking about outsourcing. While there are multiple combinations of geographic, physical and logical configurations we focus on what is most important to the assurance and audit professional. […]

As promised, here are the study topics for the quiz. I remind you that will have 45 minutes to complete 15 multiple-choice questions. You will find the quiz on Blackboard and once you start you must finish. You […]

The All World Airways case study focuses on the real-world situation of a chief information officer (CIO) facing outsourcing and the risks associated with this process. It will help us get a better […]

Now that we have a general idea of the role and necessity of the audit function, we will turn our attention to the IS Auditor (I use ‘IT’ and ‘IS’ interchangeably for the following reasons: 1) habit. I’ve always […]

Welcome to MIS 5201 – IT Audit Process. I am looking forward with excitement to this fall semester. I hope you are to.

In this class you will learn how to prepare and conduct IT audits in accordance with IT […]