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MIS 5202 IT Governance

Temple University

Audit Proposal Project

November 2, 2017 by Richard Flanagan Leave a Comment

The Audit Proposal Projects are due on Monday, December 11.  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

 

Filed Under: Week 14: Regulations, Standards, and Maturity Models Tagged With:

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Weekly Discussions

  • Class Administration (10)
  • Week 01: IT Governance (3)
  • Week 02: IT's Role & the Control Environment (5)
  • Week 03: IT Administrative Controls (3)
  • Week 04: Enterprise Architecture (3)
  • Week 05:IT Strategy (3)
  • Week 06: Project Portfolio Management (2)
  • Week 07: Policy Documents & Video (6)
  • Week 08: IT Services & Quality (2)
  • Week 09: IT Outsourcing & Cloud Computing (2)
  • Week 10: Monitoring & Evaluating IT (2)
  • Week 11: IT Risk (2)
  • Week 12: IT Security (3)
  • Week 13: Disaster Recovery & Business Continuity (1)
  • Week 14: Regulations, Standards, and Maturity Models (4)

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