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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 7 months ago
Please go over in advance. We will discuss in in the next class on 3/5.
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 7 months ago
Content
Understanding of and controls associated with mainstream Business Applications
Finance Application Internet Banking (Group Project 1 – Group 2 presentation and discussion)
Brief summary of […]
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 7 months ago
Content
Understanding of and controls associated with mainstream Business Applications:
Retail Application B2C
e-Commerce (Group 1 presentation and discussion)
Brief summary of other Retail […]
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 7 months ago
Content
Case Study 1
Understand Current Trend in Application Development
Case Study 2
An IT Audit Case Study of Australian State Government
Reading
Reading: Ian Finley et al. “Agenda for […]
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 7 months ago
Content
Auditing Application Control
Observing and Testing User Performing Procedures
Data Integrity Testing
Testing Application Systems
Continuous Online Auditing
Reading
Reading: […]
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
Assigned: Feb 18, 2013
Topic –
Understanding of and controls associated with mainstream Business Applications:
Group 1 – Retail Application B2C e-Commerce
Group 2 – Online Banking Application
Group […]
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
Date of Quiz: Monday Feb 25, 2013
16 multiple choice questions. Material covered throgh 2/18 wil be included in Quiz.
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
Date Assigned – 2/4/13
Assignment: Penny-wise-card-services UI Auditing
Date Due – Monday, 2/18/13 Before the Class. PLease email your work to vasant.kumar@temple.edu
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
Topics
Audit and Control Steps
Risk-based Auditing
Stages of Audit
Application Audit Components
Reading
Reading/Review: Davis et. al Chapter 2
Reading/Review : CISA Review Manual – […]
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 8 months ago
Link to MIS5203 Blog (for reference)
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Vasant Kumar wrote a new post on the site Business Application Controls 11 years, 9 months ago
Topics
Phases of SDLC related to Acquisition, Development, and Implementation
Feasibility and Business Case Development
Project and portfolio management techniques, and […]
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Vasant Kumar wrote a new post on the site System & Infrastructure Lifecycle Management 1 12 years, 4 months ago
ISACA Topics
Project control frameworks, practices and tools contd.
Project success factors and risk
Project risk management practices as it relates to Software Development
Reading List
Reading – […]
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Vasant Kumar wrote a new post on the site System & Infrastructure Lifecycle Management 1 12 years, 4 months ago
ISACA Topics
Understanding SDLC phases related to project management
Traditional SDLC Phases
Reading List
Reading – CISA Review – section 3.5, 3.51
Reading: Cascarino – Chapter […]
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Vasant Kumar commented on the post, ICE 5.1 Telling a Story through Visualization, on the site System & Infrastructure Lifecycle Management 1 12 years, 4 months ago
Are there multiple stores or just one?
Re: “The company sells 850 toys through the Retail Store in the Eastern Unites States”
You could assume that the company sells toys through multiple retail stores. […]
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Vasant Kumar changed their profile picture 12 years, 4 months ago
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Vasant Kumar changed their profile picture 12 years, 4 months ago
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Vasant Kumar wrote a new post on the site System & Infrastructure Lifecycle Management 1 12 years, 4 months ago
Assigned: May 24, 2012
Due: Tuesday June 5, 2012 before the Class by Email to Vasant
Vasant’s Email: vasant.kumar@temple.edu
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