Week 2 Slides Deck:
Frameworks, Standards and Regulations
- IT Risks and Controls Concepts
- IT Audit Function
- IT Audit Process
Classroom Discussions
- Task and Knowledge Statement Mapping (CRM: chapter 4, Section One)
- Effective internal IT audit function (IT Auditing chapter 1)
- IT audit process overview (IT Auditing chapter 2)
- Framework and standards (IT Auditing chapter 16)
Activity
- Discussion video from Week 1
- Group membership assigned and self-introduction
- CISA Quiz #1 (Baseline knowledge assessment)
Weekly Readining Assignment
CISA Review Manual
4.3 – Information System hardware 4.6.1 – Hardware Reviews 4.4.4- Database Management Systems (DBMS) 4.6.3 Database Reviews/Auditing Exhibit 4.23 – Database Review IT Auditing Chapter 3 Auditing Entity Level Controls Chapter 9 Auditing Databases |