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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 02 – Introduce to IT Audit Function

  • Announce team memberships
  • Week 2 Deck: W2_Intro_IT Audit Function
    • Internal Audit Methodology Overview:
    • IT Audit Overview
    • I.A Traid
    • ITAF & IIA Practitioners Standards
  • SocGen Article and Report:
    • https://www.cio.com/article/2436790/security0/what-you-can-learn-about-risk-management-from-societe-generale.html
    • https://www.youtube.com/watch?v=WhiJjkSAJS0
  • Video: Basic IT Controls: https://youtu.be/XHuPkkIi6HA
  • Quiz#1

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