Week 08 – Wrap Up

Published March 23, 2017 | By Mike Romeu

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

Posted in Week 08 - Audit Procedure