Week 14: Maturity Models

 

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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

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PPT: internal-data-destruction-audit

Write-Up: data-destruction-audit-policy_v3

https://youtu.be/79-9O7AkXjk

Team 4: Ryan Boyce, Sheena Thomas, Candace Nelson, Jason Wulf, Stella Folake

Proposal Letter

Slide Presentation

Video Presentation

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Audit Plan & Proposal

Andrew Sardaro | Andres Galarza | Alexander Olubajo | Nathan Van Cleave

Team Members: Loi Tran, Sean Walsh, Ahmed Alkaysi,  & Jaspreet Marad

PowerPoint

Audit Plan Document

Presentation Video

A couple of things left to do for the semester:

• I will drop your lowest quiz grade and use your revised average.
• I will have your audit programs graded by Tuesday May  3rd.
• Your Final exam will be available on Saturday morning, April  30 at 6:00 AM and is due by 11:59 PM on Monday May 2nd. You will have one try at the exam and must answer 75 questions in 120 minutes.    Set aside a quiet time to make sure you give yourself every advantage.  If you run into any system problems you must call me immediately at 910 880 1254 so that we can work them out.  Best of luck on the exam.
• I will post your final grades by Friday, May 6.

Finally, I want to thank all of you for your hard work and interest in the topic.  I have been telling everyone in the department just how incredible your discussions have been.  You have brought a level of nuance and practicality that we rarely achieve in classroom discussions.  Well done!

Rich

The final exam will be on Blackboard and will be 75 questions.  I will post the exam on Saturday December  17th @ 6:00 AM and give you until Sunday night, at 11:59 PM to complete it.  You have 90 minutes to complete the exam, the same question/minute rate as the CISA exam.

If you have any problems with the software you must contact me immediately at 910 880 1254.  I recommend you find a quiet place with good connectivity at which to take the exam.

Good luck on the final and call me if you have any questions.

Rich

The Audit Proposal Projects are due on Monday, December 12.  The Fall Break is a great time for team’s to complete the project, or at least to get a good start.  You will have to submit your team’s Audit Program Proposals (both document and video) as posts and assign a category of week 14.

To help you get started here is a link to a previously submitted audit plan for an acceptable use policy.  Again the format is relatively unimportant but the coverage of key concepts like a policies goals, the controls that exist, how you can collect evidence of sufficiency and effectiveness, etc. are. http://community.mis.temple.edu/mis5202online2016/files/2016/07/JTT-and-WAT-Partnership-Proposal-2-2.pdf