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  • Instructor
  • Syllabus
  • Schedule
    • First Half of the Semester
      • Week 1: IT Governance
      • Week 2: IT’s Role and the Control Environment
      • Week 3: IT Administrative Controls
      • Week 4: “Add your title”
      • Week 5: “Add your title”
      • Week 6: “Add your title”
      • Week 7: “Add your title”
    • Second Half of the Semester
      • Week 8: “Add your title”
      • Week 9: “Add your title”
      • Week 10: “Add your title”
      • Week 11: “Add your title”
      • Week 12: “Add your title”
      • Week 13: “Add your title”
  • Assignments
    • Project #1
    • Project #2
  • Webex
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MIS 5170-Topic: Information Security Regulations

MIS 5170 - Section 003

Fox School of Business

Week 2: IT’s Role and the Control Environment

Due before class:

Watch this video on the role of IT and the Control Environment:

http://community.mis.temple.edu/mis5202online2016/files/2015/12/Controls-and-the-Control-Environment.mp4

Read these articles:

  • Kyriazodoglou, IT Strategic and Operational Controls, Chapter 1
  • “Implementing Board Oversight of Cybersecurity” http://ibit.temple.edu/wp-content/uploads/2016/04/IBITReport_CyberBoard.pdf
  • “Understanding IT Controls”  https://drive.google.com/open?id=0B8S2SZTC04ViUDhmZ0phNVY3Z0E

Consider this case:

  • The Dentdel Case https://drive.google.com/a/temple.edu/file/d/0B8S2SZTC04ViakJ6OVNXV3AtQnc/view?usp=sharing

Watch these extra videos if you want to understand more about the control environment

  • Queens College Control Environment 1 https://www.youtube.com/watch?v=mmDLdWGQo9I
  • Queens College Control Environment 2 https://www.youtube.com/watch?v=cUxMfN64_AU

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Weekly Discussions

  • Week 01: IT Governance (3)
  • Week 02: IT's Role & the Control Environment (4)
  • Week 03: IT Administrative Controls (2)

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