CISA Quiz #2 Chapter 5 Auditing Routers, Switches and Firewalls Group Assignment # Two: Develop a Risk Control Matrix (RCM) of the operating system/Databases/Network environment you are going to audit 3/12 Assignment Due Date: Week5 Hardware and Quiz #2 Review CISA Review Manual 2013: (2/26) Software Inventory Management 4.2.8; 4.3.2; 4.4.8;4.4.9 Inventory Software License Management and Management Software (contract/supporting Additional Reading: Licensing agreement/license/escrow) Gartner: Audit Inventory and Chapter 17 Regulation Software License Regulatory Environment and IT Audit Week 7 N/A N/A N/A (3/5) Spring – No Class Week6 Service Level Outsourcing Practice and CISA Review Manual 2013: (3/12) Management (Part Vendor Management 4.2.2 One): Introduce Monitoring Outsourcing Service level Practices Additional Reading: management Establishing a Measureable components and Service Level Agreement Service Level SLA Monitoring and Agreement (SLA) Enforcement Group Assignment # Three monitoring. Vendor Management and SLA Overview Develop test procedures for an IT entity your team chooses to CISA Quiz #3 audit. Assignment Due Date: 3/26
CISA Quiz #2 Chapter 5 Auditing Routers, Switches and Firewalls Group Assignment # Two: Develop a Risk Control Matrix (RCM) of the operating system/Databases/Network environment you are going to audit Assignment Due Date: 3/12 Week5 (2/26) Hardware and Software Inventory Management and Software Licensing Quiz #2 Review Inventory Management Software License Management (contract/supporting agreement/license/escrow) Audit Inventory and Software License Regulatory Environment and IT Audit CISA Review Manual 2013: 4.2.8; 4.3.2; 4.4.8;4.4.9 Additional Reading: Gartner: Chapter 17 Regulation Week 7 (3/5) Spring – No Class N/A N/A N/A Week6 (3/12) Service Level Management (Part One): Introduce Service level management components and Service Level Agreement (SLA) monitoring. Outsourcing Practice and Vendor Management Monitoring Outsourcing Practices Establishing a Measureable Service Level Agreement SLA Monitoring and Enforcement Vendor Management and SLA Overview CISA Quiz #3 CISA Review Manual 2013: 4.2.2 Additional Reading: Group Assignment # Three Develop test procedures for an IT entity your team chooses to audit. Assignment Due Date: 3/26
MIS5205_SyllabusSpring2014_updated.docx