Welcome!

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 audit standards, assisting organizations with protecting and controlling their information systems.  The learning objectives for this course are:

1. Developing and implementing a risk-based IT audit approach to ensure that key areas are included
2. Plan and execute specific audit techniques to determine whether systems are properly protected, controlled and provide value to the enterprise
3. Gather, analyze and organize the information gathered during the audit to identify reportable conditions
4. Communicate the results of the audit to key stakeholders, make recommendations and, when necessary, help effect change
5. Plan and conduct follow-up activities to make sure that management is making appropriated adjustments in a timely manner

We are scheduled to meet on Wednesdays from 5:30 to 8:00 PM in Speakman Hall 107. During our first class – this coming Wednesday August 26 – I will introduce the course making sure you understand its context.

See you then!

** Prof. Mike Romeu **