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Unit |
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Weekly Readings |
Project (60%) |
Exam (30%) |
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1 Introduction 1/13 |
Intro |
MSAD Ch. 1, Ch. 2 “Systems Development Environment” CISA Ch. 3 “Systems Development Methodologies” CISA Ch. 3 “SDLC Models” CISA Ch. 3 “SDLC Phases” |
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2 Project Management 1/20 |
Planning |
MSAD Ch.1 “Project Management” CISA Ch. 3 “Project Management and Governance” |
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3 Business Case & Feasibility Analysis 1/27 |
MSAD Ch. 4 “Identifying and Selecting Projects” MSAD Ch. 5 “Initiating and Planning Information Systems Projects” CISA Ch. 3 “Business Case and Feasibility Analysis” |
IS Auditors Role in Business Case Development |
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4 Requirement Determination 2/3 |
Analysis |
MSAD Ch. 6 “Determining Systems Requirements” CISA Ch. 3 “Requirements Definition” |
IS Auditor’s Role in the SDLC |
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5 Process Modeling 2/10 |
MSAD Ch. 7 “Structured System Process Requirements” CISA Ch. 3 “Structured Techniques” |
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6 Data Modeling 2/17 |
MSAD Ch. 8 “Structured System Data Requirements” CISA Ch. 3 “Entity Relationship Diagrams” |
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7 2/24 |
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Exam |
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8 Database 3/10 |
Design |
MSAD Ch. 9 “Database Design” CISA Ch. 3 “Control Identification and Design” CISA Ch. 3 “Relational and Embedded Databases” |
IS Auditor’s Role in Systems Design |
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9 Software 3/17 |
CISA Ch. 3 “Software Development Methods” CISA Ch. 3 “System Development Tools and Productivity Aids” CISA Ch. 3 “Control Identification and Design” |
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10 Human-Computer Interaction 3/24 |
MSAD Ch. 10 “Designing Forms and Reports” MSAD Ch. 11 “Designing Interfaces and Dialogues” |
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11 Architecture 3/31 |
Implementation |
MSAD Chapter 13 “System Implementation” CISA Chapter 3.5 “Business Application Development” CISA Chapter 3.6 CISA Chapter 3.9 ISACA “Auditing Risks in Virtual IT Systems” ISACA “IT Audits of Cloud and SaaS” |
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12 Software Development & Testing 4/17 |
MSAD Ch. 12 “Designing Distributed and Internet Systems” CISA Ch. 3 “Infrastructure Development and Acquisition Practices” CISA Ch. 3 “Hardware and Software Acquisition” |
IS Auditor’s Role in Process Reengineering |
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13 Migration & Deployment 4/14 |
MSAD Ch. 13 “Systems Implementation” CISA Ch. 3 “IS Auditors Role in Project Management” CISA Ch. 3 “Software Development Methodologies” CISA Ch. 3 “Software Testing” |
IS Auditor’s Role in Reviewing Application Controls |
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14 4/21 |
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Exam |
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