Key IS Control Frameworks and IT Auditing: Infrastructure Standards Chapter 1 Building an Effective Components and IT Audit Process Overview Internal IT Audit Function IS Operation Functions. IT Infrastructure Overview Chapter 2 The Audit Process IS Management & Operations Chapter 16 Framework and Standards Week2 Information CISA Review Manual 2013: (1/25) System Overview Information System Assets 4.3.1; 4.4.3; 4.4.4; 4.4.5; 4.6.1, (Part II): Continue Database and database 4.6.3 to Introduce Key Administration Practices IS Infrastructure General Computer Controls IT Auditing: Components and Database Audit Chapter 3 Auditing Entity Level IS Operation Controls Functions. CISA Quiz #1 Chapter 9 Auditing Databases Chapter 18 Risk Management Group Assignment # One Develop an audit planning memo for a General Computer Control audit. Assignment Due Date: 2/19 IS Architecture Quiz #1 Review CISA Review Manual 2013: (2/12) and Operating Operating Systems 4.4.1; 4.4.2; 4.6.2 System Overview Audit Operating Systems IT Auditing: Chapter 6 Auditing Windows Operating Systems; Chapter 7 Auditing Unix and Linux; Week4 IS Architecture Network Overview CISA Review Manual 2013: (2/19) (continuous) and Network Security and 4.5.1; 4.5.2;4.5.3;4.5.4; 4.6.4 Network Audit Administration Overview Audit Network IT Auditing:
Key IS Infrastructure Components and IS Operation Functions. Control Frameworks and Standards IT Audit Process Overview IT Infrastructure Overview IS Management & Operations IT Auditing: Chapter 1 Building an Effective Internal IT Audit Function Chapter 2 The Audit Process Chapter 16 Framework and Standards Week2 (1/25) Information System Overview (Part II): Continue to Introduce Key IS Infrastructure Components and IS Operation Functions. Information System Assets Database and database Administration Practices General Computer Controls Database Audit CISA Quiz #1 CISA Review Manual 2013: 4.3.1; 4.4.3; 4.4.4; 4.4.5; 4.6.1, 4.6.3 IT Auditing: Chapter 3 Auditing Entity Level Controls Chapter 9 Auditing Databases Chapter 18 Risk Management Group Assignment # One Develop an audit planning memo for a General Computer Control audit. Assignment Due Date: 2/19 (2/12) IS Architecture and Operating System Quiz #1 Review Operating Systems Overview Audit Operating Systems CISA Review Manual 2013: 4.4.1; 4.4.2; 4.6.2 IT Auditing: Chapter 6 Auditing Windows Operating Systems; Chapter 7 Auditing Unix and Linux; Week4 (2/19) IS Architecture (continuous) and Network Audit Network Overview Network Security and Administration Overview Audit Network CISA Review Manual 2013: 4.5.1; 4.5.2;4.5.3;4.5.4; 4.6.4 IT Auditing:
MIS5205_SyllabusSpring2014_updated.docx