Week 3 Slides Deck:
IT Service Delivery and Support_Database
- IT Infrastructure and General Computer Controls Auditing
- Database Management System and Database Administration Practices
- Audit database management system
DB2 Audit program Sample:
Discussions
- IT Audit Planning
- What are General Computer Controls? (Chapter 3)
- Database types and benefits of Database Management System (Chapter 9)
- Auditing Database Management System (DBMS)
Activity
Review Quiz#1
Group Assignment #One (due on EOD 9/23/17)
Develop an audit planning memo for General Computer Control audit.
Weekly Reading Assignments:
CISA Review Manual 2015:
- 4.4.1 – Operating Systems
- 4.4.2 – Access Control Software
- 4.6.2 – Operating System Reviews/Auditing
- Exhibit 4.22 – Operating Systems Reviews
IT Auditing:
- Chapter 6 Auditing Windows Operating Systems;
- Chapter 7 Auditing Unix and Linux;