7 07/01 Internal Audit Lockheed Martin Industry Jeffrey Lockheed Martin Use of CA/CM for FCPA and Willingham Industry Use of fraud CA/CM for FCPA and fraud Gerard 8 07/08 Emotional Intel & Emotional Intel & Energy Brennan Energy Mgmt Mgmt Internal control Internal control system system (ICS) (ICS)– Siemens best practice – Siemens best practice PROJECT PROPOSAL IS DUE Jim Sanders 9 07/15 Key Risk Indicators Key Risk Indicators (KRI’s) / Fang (KRI’s) (IBM Risk (IBM Risk Mgmt.) Yuan Mgmt.) Assignment 2 is posted 10 07/22 Audit/ Risk Audit / Risk Analytics lecture Roman Analytics Chychyla Jun Dai Eric Cohen 11 07/29 XBRL application to XBRL application to CM / Jun Dai CM / CR & KRI‘s CR & KRI‘s Final Exam Content Review Review CLASS PROJECT IS DUE 12 08/09 Remote Final Exam
7 07/01 Internal Audit Lockheed Martin Industry Use of CA/CM for FCPA and fraud Lockheed Martin Industry Use of CA/CM for FCPA and fraud Jeffrey Willingham 8 07/08 Emotional Intel & Energy Mgmt Internal control system (ICS) – Siemens best practice PROJECT PROPOSAL IS DUE Emotional Intel & Energy Mgmt Internal control system (ICS)– Siemens best practice Gerard Brennan 9 07/15 Key Risk Indicators (KRI’s) (IBM Risk Mgmt.) Assignment 2 is posted Key Risk Indicators (KRI’s) (IBM Risk Mgmt.) Jim Sanders / Fang Yuan 10 07/22 Audit/ Risk Analytics Audit / Risk Analytics lecture Roman Chychyla Jun Dai 11 07/29 XBRL application to CM / CR & KRI‘s Final Exam Content Review CLASS PROJECT IS DUE XBRL application to CM / CR & KRI‘s Review Eric Cohen Jun Dai 12 08/09 Remote Final Exam
Information%20risk%20management%20syllabus%20e&y%20-%20Jun%20Dai%20(1)041813.docx