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Sys & Infrast Lifecycle Mngt 1

MIS5203

Sys & Infrast Lifecycle Mngt 1

MIS 5203.951 ■ Spring 2021 ■ William Bailey
  • Home
  • Instructor
  • Syllabus
  • Schedule
    • Unit 1 Introduction
    • Unit 2 IS Development Lifecycle (SDLC)
    • Unit 3 Project Initiation and Selection
    • Unit 4 Project Planning and Management
    • Unit 5 Requirements Analysis – Processes
    • Unit 6 Requirements Analysis – Data
    • Unit 8 – Case Study 2 and Design – Database
    • Unit 9: Design – User Experience
    • Unit 10: Development
    • Unit 11: Implementation and Testing
    • Unit 12: Application Certification / Accreditation
    • Unit 13: Maintaining Information Systems
  • Deliverables
    • Assignments
      • Answers to Questions
      • Case Studies
    • Team Project – Option #1
    • Team Project – Option #2

Team Project – Option #2 (Sample Project Provided)

Refer to the attached document, and answer the questions as part of your presentation:

Asses each if these design diagrams from the perspective of an IT auditor and produce a report on your findings:

  1. How well did the analyst capture the project requirements?
  2. Did the analyst miss any requirements?
  3. Is there an adequate level of detail to understand the operation, and how an information system will support the data and business processes?
  4. Are the diagrams syntactically correct? Do they follow the guidelines and rules established for each technique?  Could the analysis be improved by making any changes to align with these guidelines?
  5. What requirements need to be added to support secure software design (refer to supplemental course reading) best practice?
  6. What functional or non-functional requirements should be added to support the IT audit requirements (include both financial and security audit concerns).
  7. Are there any other recommendations?

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Unit Assignments & Questions

  • Unit 01: Introduction (1)
  • Unit 02: IS Development Lifecycle (SDLC) (4)
  • Unit 03: Project Initiation and Selection (3)
  • Unit 04: Project Planning and Management (4)
  • Unit 05: Requirements Analysis – Processes (1)
  • Unit 08: Database Design (5)
  • Unit 09: Design – User Experience (3)
  • Unit 10: System Development (2)
  • Unit 11: Implementation Testing (3)
  • Unit 12: Post Implementation and Maintenance (4)
  • Unit 13: Maintenance and Course Review (2)

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