MIS 5201.001 – Liang Yao

Week 02 – Introduce to IT Audit Function

  • Announce team memberships
  • Week 2 Deck: W2_Intro_IT Audit Function
  • 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