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Vasant Kumar wrote a new post on the site Business Application Controls 12 years 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 12 years 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 12 years 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 12 years 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 12 years 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 12 years 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 12 years ago
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Vasant Kumar wrote a new post on the site Business Application Controls 12 years, 1 month 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 12 years, 1 month 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 12 years, 1 month ago
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Vasant Kumar wrote a new post on the site Business Application Controls 12 years, 1 month ago
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Vasant Kumar wrote a new post on the site Business Application Controls 12 years, 1 month 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 12 years, 1 month ago
Link to MIS5203 Blog (for reference)
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Vasant Kumar wrote a new post on the site Business Application Controls 12 years, 2 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, 9 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, 9 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, 9 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, 9 months ago
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Vasant Kumar changed their profile picture 12 years, 9 months ago
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Vasant Kumar wrote a new post on the site System & Infrastructure Lifecycle Management 1 12 years, 9 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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Fox School of Business
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