MIS 5201-IT Audit Process
MIS 5201.001 – Mike Romeu
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Instructor
Syllabus
Course Material
Schedule
First Half of the Semester
Week 01 – Course Introduction
Week 02 – Information Technology and IT Audit
Week 03 – COBIT 5 – All World Airways Case
Week 4: Laws, Regulations and Audit Planning 1
Week 05 – Risk and IT Controls
Week 06 – The Concept of Risk, scoping the audit, and prioritizing the audit objectives
Week 07 – Internal Controls
Second Half of the Semester
Week 08 – Performing the Audit
Week 9: Control Self-Assessment
Week 10: Reporting and Follow-Up
Week 11 – The Ever-Changing Process of Auditing
Week 12: “Add your title”
Week 13: “Add your title”
Audit Project
Webex
Gradebook
Week 13 – “Add your title”
“Add links to your content here”
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)
