Final Term Activity
- For the real-world company’s system development life cycle project the student teams will document IT processes, process objectives, risks to the objectives, design controls to mitigate the risks, prepare test steps to assess the design of controls, prepare test steps to assess the effectiveness of controls, and present their Process, Risks, and Controls (PRC) Matrix to the class. Class will critique on the project, and the presenting team will defend.
- Final term activity Exam 2
References
- A fictitious company will be used to simulate the real world SDLC project
- Details will be explained progressively in the prior classes leading up to this final term activity
- Exam 2 will be based on the CISA review manual. Instructor will design multiple choice questions