CIT396B Class
Schedule
Revised
11/4/2010
Hall, James A., Information
Technology Auditing and Assurance, South-Western Cengage
Learning, 3rd edition (to be pub. September
2010), ISBN 1-4390-7911-0.
Gelinas, Ulric,
Sutton, Steve, Fedorowicz, Jane ,
Business Processes and Information Technology, From the Global Text
Project (http://globaltext.terry.uga.edu/).
SAP, “A Look into the Future: The
Next Evolution of Internal Audit Continuous Risk and Control Assurance,”
Available at http://www.complianceweek.com/_cache/articlefiles/CRCA.pdf.
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Wk |
Class Meetings |
Topics |
Readings |
|
1 |
9/8 |
Course
Introduction |
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2 |
9/13,
9/15 |
Enterprise
Information Systems in support of business processes |
Gelinas ch. 1 & 2 |
|
3 |
9/20,
9/22 |
The
Audit Process and Information Systems |
Hall
ch. 1 |
|
4 |
9/27,
9/29 |
Overview
of networks, internet and e-commerce |
Gelinas ch.4 |
|
5 |
10/4,
10/6 |
Networks
cont. |
|
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6 |
10/11,
10/13 |
Database
management systems |
Gelinas ch. 3 |
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7 |
10/18,
10/20 |
Database
cont. |
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8 |
10/25,
10/27 |
Midterm |
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9 |
11/1,
11/3 |
Introduction
to UML |
Blackboard:
UML Folder |
|
10 |
11/8,
11/10 |
XML
and XBRL |
Hall pp. 269-275 Gelinas p. 128 |
|
11 |
11/15,
11/17 |
Computer-assisted
audit tools and techniques, ACL |
ACL manual (in Blackboard), Hall
pp. 314-320, pp. 363-369 |
|
11 |
11/22 |
ACL
cont. |
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12 |
11/29,
12/1 |
Enterprise
Resource Systems, SAP |
Gelinas pp. 505-518 |
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14 |
12/6,
12/8 |
12/6
Exam 2 12/8
Group work on case study |
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15 |
12/15 |
Makeup
class |
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12/20 |
ePortfolio due |
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