MIS 5201-IT Audit Process

MIS 5201.001 – Mike Romeu

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Instructor
Syllabus
Course Material
Schedule
- First Half of the Semester
- Second Half of the Semester
Audit Project
Webex
Gradebook

Week 01 – Course Introduction

Course Introduction

Syllabus review
Course Objectives
Introduction to Audit and Assurance concepts

Weekly Discussions

Week 02 – Audit, Assurance and COBIT (1)
Week 03 – COBIT 5 / All World Airways (4)
Week 04 – Laws Regs and Vendor Management (1)
Week 05 – IT Risks and Controls (1)
Week 06 – IT Risks and Controls: A Deeper Dive (2)
Week 07 – Audit Planning and Performance (1)
Week 08 – Audit Procedure (2)
Week 09 – Audit Program – Evidence (1)
Week 10 – Wrap Up (1)
Week 11 – Sampling and Testing (1)
Week 12 – Sampling and Testing (1)
Week 13 – Reporting and Follow-Up (1)
Week 14 – Final Review (1)

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