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    • Jan Yeomans
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  • Structure
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  • Schedule
    • First Half of Semester
      • Week 1: IT Governance
      • Week 2: IT’s Role and the Control Environment
      • Week 3: IT Administrative Controls
      • Week 4: Enterprise Architecture
      • Week 5: IT Strategy
      • Week 6: Project Portfolio Management
      • Week 7: Policy
    • Second Half of Semeter
      • Week 8: IT Services and Quality
      • Week 9: IT Outsourcing & Cloud Computing
      • Week 10: Monitoring & Evaluating IT
      • Week 11: IT Risk
      • Week 12: IT Security
      • Week 13: Disaster Recovery & Business Continuity
  • Assignments
    • Policy Project
    • Audit Plan Project
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    • Sessions 8/30, 9/6, 9/27, 10/11, 11/1, 11/29
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MIS 5202 IT Governance

Temple University

Xiaodi Ji

Team3: Fox3T Audit plan

December 12, 2016 by Xiaodi Ji 1 Comment

 


Joseph Henofer | Kevin Blankenship | Sachin S Shah| Xiaodi Ji

(According to first letter of first name)

Audit plan(PDF): Fox3T_AuditPlan

Video/PPT: Fox3T_AuditPlan_Video

*Note: We combine voice and PPT. You can download it and use “slide show” to watch.

Hope you like our audit plan and video.

Fox3T


 

Team3: Fox3T Electronic Document Retention Policy

October 18, 2016 by Xiaodi Ji 10 Comments

Daniel Warner | Joseph Henofer | Kevin Blankenship | Sachin S Shah| Xiaodi Ji

(According to first letter of first name)

Policy: electronic-document-retention-policy_fox3t

Video(YouTube): ele-doc-Powerpoint-recording

PPT: electronic-document-retention-policy_ppt_fox3t

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Weekly Discussions

  • Uncategorized (4)
  • Week 01: IT Governance (6)
  • Week 02: IT's Role & the Control Environment (3)
  • Week 03: IT Administrative Controls (2)
  • Week 04: Enterprise Architecture (2)
  • Week 05:IT Strategy (4)
  • Week 06: Project Portfolio Management (2)
  • Week 07: Policy Documents & Video (7)
  • Week 08: IT Services & Quality (2)
  • Week 09: IT Outsourcing & Cloud Computing (2)
  • Week 10: Monitoring & Evaluating IT (3)
  • Week 11: IT Risk (3)
  • Week 12: IT Security (2)
  • Week 13: Disaster Recovery & Business Continuity (1)
  • Week 14: Maturity Models (8)

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