Week 08 – Wrap Up
Class Capture: Week 08 – Audit Procedures Video
Class Slides: Week 08 – Audit Procedures
Audit Program Preparation Tool: IS Auditing Tools and Techniques – Creating Audit Programs
In our last class I mentioned an assessment that you will perform as a final project for the class. The company involved is CortTech, Inc. (any similarity with an existing entity is pure conicidence). Here’s a bit of information regarding the company and its IT organization, and a copy of the company’s IT change management policy.
Company Info: CoreTech, Inc
CTI IT Organization: CTI Org Chart
Change Management Policy: CTI Change Management Policy