Class Activity
1. Introductions
Each student will provide 30 second elevator speech
- Your name
- Class year
- 2 facts & 1 fiction
- Expectations from MIS 5203
2. Class Objectives and Expectations
Compliance expected of students will be explained:
- Timing and schedule
- Attendance
- Participation
- Assignments and Exams
- TU policies and rules
3. CISA Review Manual – talking points
The talking points will focus on governance, execution, and sponsorship of projects:
- Benefits realization (3.2)
- Project management structure (3.3)
4. Practitioner’s audit perspective
Enterprise insights will be shared:
- Enterprise, BOD, Sr. Management
- Business objectives and goals
- Risk and controls
- Organizational chart and PMO
Reading Assignment Due Prior to Class
1. Classroom Involvement
Proactive involvement in all class sessions will be expected. Ask questions, share perspectives, challenge responses, and answer questions
2. Knowledge Statements
The following knowledge statements will be discussed in today’s class:
- KS3.1 – Knowledge of benefits realization of practices . . .
- KS3.2 – Knowledge of project governance mechanisms . . .
3. References
Today’s class will be based on the following sections in the CISA Review Manual:
- 3.2, 3.2.1, 3.2.2, 3.2.3
- 3.3, 3.3.2, 3.3.3, 3.3.5, 3.3.6
- 3.4, 3.4.1, 3.4.2
- 3.5.2
- 3.14.2
- Exhibit 3.3