Class Activity
1. CISA Review Manual – talking points
The talking points will focus on use of vendors and related risks, contract management and service level agreements (SLA), right to audit, legal involvement, and Request for Proposal (RFP):
- Infrastructure development / Acquisition practices (3.8)
2. Practitioner’s audit perspective
- Vendor related risks
- SAS70, SSAE16, SOC1 /2
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:
- KS3.6 – Knowledge of acquistion 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:
- 3.8.4, 3.8.5