• Log In
  • Skip to primary navigation
  • Skip to main content
  • Skip to primary sidebar

IT Audit Process

MIS 5201.001 - Liang Yao

IT Audit Process

MIS 5201.001 ■ Fall 2019 ■ Liang Yao
  • Home
  • Instructor
  • Syllabus
  • Course Material
  • Schedule
    • First Half of the Semester
      • Week 01 – Introduce to Audit Function
      • Week 02 – Introduce to IT Audit Function
      • Week 03 – IT Risk Assessment and COSO Framework
      • Week 4: IT Controls and COBIT5
      • Week 05 – Planning IT Audits
      • Week 06 – Class Presentation I
      • Week 07 – Spring Break
    • Second Half of the Semester
      • Week 08 – Testing IT Controls
      • Week 9 – IT Controls and Business Processes
      • Week 10: Audit Reporting and Issue Tracking
      • Week 11 – Control Self-assessment and Auditing IT Service Provider
      • Week 12 – Class Presentation II
      • Week 13 – CAATs & QA & Continuous Auditing
  • Audit Project
    • Group Assignment Requirements
    • Class Presentation Requirements
  • Webex
  • Gradebook

Week 05 – Planning IT Audits

 

  • Audit Planning Vidoe: https://www.youtube.com/watch?v=xzPUuiuUU4o
  • Week 5_ Audit Planning
  • ITAF Standards – 1201 Engagement Planning
  • IT Audit Planning Process
  • Annual audit plan vs. entity audit plan
  • Audit cycle
  • Audit Team member roles and responsibilities
  • Planning deliverable
  • Quiz #4

Primary Sidebar

Copyright © 2025 · Course News Pro on Genesis Framework · WordPress · Log in