Social Security Number Policy Audit – RFP
Proposal:
Risk Control Matrix:
Video:
Temple University
Social Security Number Policy Audit – RFP
Proposal:
Risk Control Matrix:
Video:
I thought we had a good review session last night. For those that could not join us, here are two things that might prove useful.
First, here is the document I used to review the semester.
Second, here is the Webex recording of the session. I normally don’t use record as I find it unreliable but several people asked and it worked so here it is.
Finally, I was also asked if I could make all the quizzes open again for your practice so I have done that on Blackboard.
Good luck studying. I am around until Tuesday when I fly to Bogota to teach a course for the EMBA program. Give me a call if you have any questions and leave a message if I don’t answer. After that, send me an email and I will get back to you.
Rich
I originally posted the final exam as being available this coming weekend (12/9-10) rather than the correct dates of 12/16-17. I apologize, my weak excuse is just jet lag. Unfortunately, I can’t give it to you this coming weekend even if everyone wanted me to. The semester doesn’t end until Monday the 11th and school rules prohibit me giving an exam until after the study period. I hope everyone understands.
A couple of things left to do for the semester:
Finally, we want to thank all of you for your hard work and interest in the topic. We 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 16th @ 6:00 AM and give you until Sunday night, at 11:59 PM to complete it. You have 90 minutes to complete the 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
As I mentioned in class, I have to attend a family commitment on the evening of December 6th so I will need to cancel that class. As agreed Wednesday night, I will run a semester review session on Friday, December 8th at 6:30 pm to help you prepare for the final exam.
Please remember to look on Blackboard for your first 15 minute quiz this coming weekend (9-10 Sept). Call me at 910 880 1254 if you have any problems.
Opinions on DentDel case:
The case seemed to be a bit vague about what specifically had been done by the time the initiative had become unstable but it appears that, (in my opinion), they committed a multitude of critical mistakes at the enterprise architecture level and above:
At least two transgressions were commitment from a technology/EA perspective;
From an IT Governance perspective:
At a *MINIMUM*, they broke COBIT5 EDM01.03, EDM03.01 and EDM04.01:
2. Where could stronger IT governance have helped DentDel avoid this situation?
I’m pretty convinced that I could not make the Temple basketball team today – something that Fran Dunphy will, no doubt, lose a lot of sleep over:) So given that I don’t have the skills to make the team, making me ‘stronger’ would not change either the equation or the outcome.
Likewise, given the complete lack of anything that even remotely *resembled* thoughtful management and governance skills, *adding* anything to make the governance of DentDel “stronger” would neither change the equation or the outcome – Cedric would have found some other way to put the company in jeopardy – this was simply a case of a bad hire.
Here are the random team assignments that I promised you last night.
Student Name | Team | |
Allison, Pascal C. | tuh39584@temple.edu | 5 |
Bonds, Monique O. | tud27923@temple.edu | 3 |
Butler, Jerry M. | tuh40703@temple.edu | 5 |
Cheung, Heiang Y. | tub55844@temple.edu | 2 |
Collura, Michelangelo | tue95899@temple.edu | 1 |
DeStefano, Patrick R. | tuc50677@temple.edu | 1 |
Dheskali, Dorjan | tuc16056@temple.edu | |
Dong, Shi Yu | tuf08626@temple.edu | |
Duani, Jonathan | tuc34780@temple.edu | 2 |
Gibbons, Michael | tuh39712@temple.edu | 4 |
Hagerman, Carl | tui37159@temple.edu | 5 |
Hladik, Brent | tuh21245@temple.edu | 2 |
Hoxhaj, Donald | tud46174@temple.edu | 5 |
Jiles, Lezlie M. | ljiles@temple.edu | 1 |
Kelly, Vince | tuj17357@temple.edu | 3 |
Mackowsky, Brandan | tuf09767@temple.edu | 1 |
Mays, Jason M. | tuf73558@temple.edu | 3 |
Needle, Paul R. | tue82889@temple.edu | 4 |
Nguyen, Duy N. | tud35778@temple.edu | 3 |
Pitter, Tamekia | tuh31407@temple.edu | 4 |
Quitugua, Anthony | tuh42002@temple.edu | 2 |
Syed, Mohammed H. | tuh40379@temple.edu | 1 |
Wang, Dongjie | tuf25551@temple.edu | |
Williams, Bilaal T. | tue65626@temple.edu | 4 |
Wu, Zhengshu | tug36321@temple.edu | 2 |