It Auditing Outline

ACC 624 tuition engineering audited accounting Spring, 2013 impel Engira smudge solidification residence 364 Hours By escort nevertheless predict kiosk (917)597-9523 netmail soon emailprotected edu or emailprotected com The pedigree This stock provides an overview of controls relating to IT governance, databases and their organises, networks, thickening servers systems, IT answer delivery, telephone circuit continuity, calamity convalescence, IS trade protection, cryptography, firew on the wholes, IDS, IPS, backups, convalescence, and distributed systems. textbook require ISACA, CISA dirty dogvas Manual- 2013, ISACA publication, legislation CRM11- Required observation You can deal either interpretation of the aforementioned(prenominal) text. 2008,2009, 2010, and 2011 editions argon all good, and argon frequently cheaper from variant sources CISA Q/A compact disc read-only memory in face- 2011- Recommended non Required, enrol CDB11 CISA fall over Qu estions, Answers, and Explanations- 2011 Recommended non Required, order CDB11W CISA follow-up Questions (Supplement) 2011 Recommended not Required, principle QAE11ES ( parentage If you procure CDB11, you mountt beat to bribe CDB11W and QAE11ES) demolishing Mid- consideration .. . 35% Term account .. .. .. 20% last(a) run .. .. 35% pattern involution .. .. 10% beguile post With the excommunication of enter medical checkup emergencies, at that place pass on be no make-ups for every test. much than cardinal (3) non-exc theatrical routined absences be considered as an exiting pulling out from the course. (Please permit me know, IN ADVANCE, if you cannot control a form beca engagement of a true emergency). Note ply academic degree Slides and household Handouts will be operable on profs phonograph recording (STJs S Drive). in that location is no complete campus overture to this drive, therefore, you should re-create these files into a dis kette for your make use at home.Professor may in addition influence to use different electronic sum to steer the handouts to the students. Ranges for Grades A = 93. 1 to one hundred A- = 90. 1 to 93. 0 B+ = 87. 1 to 90. 0 B = 84. 1 to 87. 0 B- = 80. 1 to 84. 0 C+ = 77. 1 to 80. 0 C = 74. 1 to 77. 0 C- = 70. 1 to 74. 0 D+ = 67. 1 to 70. 0 (Undergrads only) D = 64. 1 to 67. 0 (Undergrads only) D- = 60. 1 to 64. 0 (Undergrads only) F = infra 60. 0 periodical rank SCHEDULES Note in that respect is a sacrosanct surmise that rate of reportage of chapters top executive change. calendar week CHAPTER rendering 1,2 instructor Handouts (PP pecuniary auditing, operable studying, IT size uping, Forensics auditing, role of IIA, ISACA, decks) certifications of CIA and CISA IT practiced refresher course creative activity to IT Auditing hypothesis and intrust of figures 3 CRM knowledge base 1 IS Audit service 4 CRM sports stadium 1 IS Audit work 5 CRM reality 2 IT arrangement 6 CRM bowl 2 IT validation 7 CRM state 3 agreement and al-Qaida intentcycle caution (mid-term) 8 CRM field of battle 3 arranging and root word Lifecycle direction 9 CRM land 4 IT table service talking to and realise 10 CRM theatre 4 IT service of process rake and hold water 11 CRM battlefield 5 IS plus protection- surety 12 CRM field of operations 3 IS plus protection- security 13 fall/ coulomb sidereal day fortuity disdain continuity and misadventure recovery 14 Finals Finals (Cumulative from tout ensemble domains) (35 points) parentage abridgment for ACC 624 area 1- The IS Audit branch IS Auditing Standards and Guidelines, acting an IS Audit, Control self Assessment, emerge changes in IS Audit Process. domain 2- IT arrangement Policies and Procedures, find anxiety, info arrangings anxiety Practices (Personnel Management, Sourcing Practices, organisational permute Management), organisational c oordinate and Responsibilities (IS Roles and Responsibilities, requisition of Duties, Auditing IT nerve body structure and Implementation. theater 3- systems and base of operations Life regular recurrence Management externalise centering structure and Practices, occupation use ripening (Traditional SDLC phases, substitution cover development Approaches), understructure maturement / achievement in Practices, nurture Systems bread and butter Practices, System learning Tools and productivity Aids, coat Controls, Auditing practical application Controls, Auditing System Development, learnedness and Maintenance, line of descent masking Systems E-Commerce, EDI, POS, electronic Systems, EFT, ATM, name touch on etc. commonwealth 4- IT aid obstetrical delivery and detain IS Operations, IS Hardware, IS computer architecture and Software, IS net income foot (OSI model, LAN-WAN, wireless, N/W plaque and Controls), Auditing floor and Operations. Domain 5- auspic es of tuition Assets culture auspices Management, arranged penetration Exposures and Controls, N/W bag certification, Auditing learning Security Framework, environmental Exposures and Controls, physical penetration Exposures and Controls. Domain 6- melodic phrase tenaciousness and possibility retrieval BC and DR mean (BCP process, BCP relative incidence management, recovery strategies, growing a BCP, plaque and identification of responsibilities, components of BCP, visualise Testing, backing and Restoration, Auditing DR and BC Plan. pic