Class Activity
1. CISA Review Manual – talking points
The talking points will focus on stakeholder expectations, requirements analysis, project success criteria, and use of V-model to mitigate risk of not meeting requirements:
- Business Application Development (3.5)
- Project Management Structure (3.3)
2. Practitioner’s audit perspective
- System requirements definition, analysis, walk-through, updates, and approval
- Audit analysis and success factors, expected control objectives, management’s review-point meeting
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:
- KS3.8 – Knowledge of project success criteria and risk…
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, 3.5.1, 3.5.2, 3.5.3, 3.3.5, 3.3.6
- Exhibit 3.8, 3.9, 3.10