Class Activity
1. CISA Review Manual – talking points
The talking points will focus on migration of application and data to the new system, tools for the migration, and process improvement practices
- Business Application Development (3.5)
- System development tools and productivity aids (3.10)
- Process improvement process (3.11)
2. Practitioner’s audit perspective
- Continuous monitoring of processes
- Key Performance Indicators (KPI)
- Key Risk Indicators (KRI)
- Metrics reporting for process improvements
- Gating criteria of applications for migration
- Data migration risks and controls
3. Quiz or Test of Knowledge (TOK)
Reading Assignment Due Prior to Class
1. Knowledge Statements
Students are expected to read the following knowledge statements and come prepared for the class:
- KS3.13 – Knowledge of system migration and infrastructure deployment practices…
2. References
Students are expected to read the following sections in the CISA Review Manual and be prepared for today’s class, and quiz or TOK:
- 3.5.2, 3.10.2, 3.11, 3.11.1, 3.11.2, 3.11.3, 3.11.4
- Exhibit 3.12, 3.13, 3.14, 3.26, 3.27