Semester FALL-2012 Program

Instructor Course E-mail

Topic covered (Y/ N)

Information Systems Audit

Topics to be covered

1 2 3

Introduction to Audit and IS Audit Information Security Components The process of Auditing Information Systems Introduction Audit Charter

Audit Planning Effect of Laws and Regulations IS Auditing Standards and Guidelines

Risk Analysis Internal Control(s) IS Controls and Control Objectives

Performing an IS Auditing Typical Audit Phases Audit Risks

Compliance and Substantive Testing Audit Documentation

CAAT IT Governance Corporate Governance

IT Governance - 1st Hourly Exam IT Board and Sr. Mgmt IT Governance Focus Areas

10 IT Governance Frameworks Audit role in IT Governance

Lab Requiremnt (Y/ N)

Quiz / Assn Taken (Y/N)

Session No.

Session Date

Topics to be covered

Introduction to Audit and Audit Committee IT Strategy Committee and IS Steering 11 Information Security Governance Outcomes of Security Governance 12 IT Investment and Allocation Practices Maturity and Process Improvement Models 13 Policies and Procedures Risk Management 14 Risk Management Process Human Resource Management 15 Sourcing Practices - 2nd Hourly Exam 16 Organizational Change Management Quality Management & Performance Optimization 17 Segregation of Duties within IS Auditing IT Governance Structure and Implementation 18 BCP & DRP BUSINESS CONTINUITY/DISASTER RECOVERY PLANNING BUSINESS CONTINUITY PLANNING 19 DISASTERS AND OTHER DISRUPTIVE EVENTS BUSINESS CONTINUITY PLANNING PROCESS BUSINESS CONTINUITY POLICY 20 BUSINESS IMPACT ANALYSIS RPO & RTO 21 RECOVERY ALTERNATIVES Information Systems Acquisition, Development and Implementation BUSINESS REALIZATION 22 PORTFOLIO/PROGRAM MANAGEMENT PROJECT MANAGEMENT OFFICE

Lab Requiremnt (Y/ N)

Topic covered (Y/ N)

Quiz / Assn Taken (Y/N)

Session No.

Session Date

Topics to be covered

Introduction to Audit and IS Audit MANAGEMENT STRUCTURE 23 PROJECT PROJECT ORGANIZATIONAL FORMS 24 PROJECT OBJECTIVES 25 PROJECT MANAGEMENT PRACTICES 26 TRADITIONAL SDLC APPROACH IS AUDITOR INVOLVEMENT 27 TESTING - 3rd Hourly Exam IMPLEMENTATION PLANNING 28 RISKS ASSOCIATED WITH SORWARE DEVELOPMENT

29 INFORMATION SYSTEMS MAINTENANCE PRACTICES CHANGE MANAGEMENT PROCESS OVERVIEW 30 AUDIT PROGRAM CHANGE

Text Book Code Title 1 CISA Manual Auther ISACA Publisher

Lab Requiremnt (Y/ N)

Topic covered (Y/ N)

Quiz / Assn Taken (Y/N)

Session No.

Session Date

ormation Systems Audit

Signature

Signature

Publisher

Signature