• Log In
  • Skip to primary navigation
  • Skip to main content
  • Skip to primary sidebar
  • HomePage
  • About
  • Syllabus
  • Schedule
    • First Half of Semester
      • Week 1: IT Governance
      • Week 2: IT’s Role and the Control Environment
      • Week 3: Business / IT Alignment
      • Week 4: Enterprise Architecture and IT Strategy
      • Week 5: Project Portfolio Management
      • Week 6: Monitoring & Evaluating IT
      • Week 7: Policy
    • Second Half of Semeter
      • Week 8: IT Services and Quality
      • Week 9: IT Outsourcing
      • Week 10: Cloud Computing
      • Week 11: IT Risk
      • Week 12: IT Security
      • Week 13: Disaster Recovery & Business Continuity
  • Assignments
    • Project #1
      • P Sample 1
      • P Sample 2
    • Project #2
      • AP Sample 1
      • AP Sample 2
  • Webex Session
  • Harvard Readings

MIS 5202 IT Governance

Temple University

Group 2 CDHQ Inc. – Audit Proposal (Heiang Cheung, Jonathan B. Duani, Donald Hoxhaj, Anthony Quitugua)

December 11, 2017 by Donald Hoxhaj 1 Comment

CDQA Inc Audit Proposal

http://community.mis.temple.edu/mis5202online2017/files/2017/12/Audit_Proposal.mp4

 

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

Reader Interactions

Comments

  1. Duy Nguyen says

    December 13, 2017 at 9:35 am

    Hi guys, good job. I like how you guys separated out phases of an audit by Control group. It would be nice if there were identified risks with these controls. But overall nice plan.

    Reply

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

Primary Sidebar

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)

Copyright © 2025 · Magazine Pro Theme on Genesis Framework · WordPress · Log in