BSA 505 ENTIRE COURSE


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BSA 505 ENTIRE COURSE

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BSA 505 ENTIRE COURSE
 
 


 
 
WEEK 1
 
 
BSA 505 Week 1 Individual Assignment Governance in a Changing IT Environment

 
Review Ch. 5, "Internal Controls Concepts Knowledge," of Auditor's Guide to IT Auditing.
An organization has implemented the guidance provided by their Certified Information Security Manager (CISM). In the future, you will perform an IT audit on the organization. This organization is rapidly moving away from desktop and laptop solutions into mobile or app-based solutions.
Write and submit 10 audit questions that will help you establish the degree to which the organization is complying with IS objectives as defined by the CISM certification requirements focusing on IS governance. Emphasize areas where the technology change to mobile computing may introduce vulnerabilities to the IT environment.
Submit your assignment using the Assignment Files tab.
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WEEK 2
 
 
 
BSA 505 Week 2 Individual Assignment Audit Planning

 
 
Review "Preplanning Specific Audits" section of Ch. 3, "Audit Process," of CISA® Certified Information Systems Auditor® Study Guide.
Prepare and submit an 8- to 10-slide Microsoft® PowerPoint® presentation, informing a member of management of the steps to take to prepare an audit plan. Include a script in each slide's speaker's notes or prepare an audio file in each slide that discusses the content as you would when presenting in person.
Include a script in each slide's speaker's notes or prepare an audio file in each slide that discusses the content as you would when presenting in person.
Submit your assignment using the Assignment Files tab.
 
 
 
WEEK 3
 
 
 
BSA 505 Week 3 Individual Assignment Evidence Gathering


 
 
Review "Gathering Audit Evidence," section of Ch. 3, "Audit Process," of CISA® Certified Information Systems Auditor® Study Guide.
As part of your internship, you will be asked to collect any IS incident. You must exercise due care when gathering evidence. The audit professional you are working with has asked you several questions related to this process:
What are the categories of audit standards you will use?
What will you do when you gather evidence of an incident?
Why do you need to know the positions of duties of IS employees as well as managers in terms of evidence collection?
How will you grade evidence?
Prepare and submit notes that document the answers to these evidence collection and documentation requirements. Each answer must be at least 150 words. Include a definition of information technology assurance framework and how it relates to recognizing and gathering evidence.
Submit your assignment using the Assignment Files tab.
 
 

WEEK 4
 

BSA 505 Week 4 Individual Assignment Reporting to Reluctance

 
Review "Audit Documentation" and "Audit Report" sections of Ch. 5, "Conducting an Information Systems Audit," of Understanding and Conducting Information Systems Auditing.
As a significant learning experience in your internship with an IT audit firm, you must design the audit presentation and report for a client who is reluctant to receive this information. The client is a member of senior management and believes only lower levels of management should be given the information.
Prepare and submit a 2- to 3-page paper, discussing how you provide the information to the senior manager.
Select either exit interviewing or a presentation.
Provide the logic for your selection and to what group in the organization you will first present the audit findings.
Include your logic for presenting to this group first.
Submit your assignment using the Assignment Files tab.
 
WEEK 5

BSA 505 Week 5 Individual Assignment Role Clarification
Review "Auditor Is an Executive Position" and "Exam Essentials" sections of Ch. 1, "Secrets of a Successful Auditor," of CISA® Certified Information Systems Auditor® Study Guide.
During the early stages of preparing for an IT audit, you have the impression that the organization's CEO believes you are working for her and will support her insights into IT operations. The organization's audit committee assumes that the IT auditors will be independent and audit the organization against recognized best practices, applicable laws, regulations, and standards.
Prepare and submit a 10- to 12- slide Microsoft® PowerPoint® presentation designed to educate the CEO on the proper role of an IT audit.
Include a brief overview of some applicable best practices or standards, applicable laws, and regulations.
Emphasize the independent nature of the IT audit and include some ISACA key IT audit tasks and application of knowledge statements.
Note the role of the audit committee in providing guidance to the IT audit.
Submit your assignment using the Assignment Files tab.
 
 
WEEK 6

 
 
  BSA 505 Week 6 Leaning Team Assignment IT Audit Preparation Guide
 
Complete and submit the IT Audit Preparation Guide.
Submit your assignment using the Assignment Files tab.
 

BSA 505 Week 6 Individual Assignment ontrol Self-Assessment
Your manager is concerned that IT/IS internal controls are not being owned by appropriate functional operators and managers. The concern is that employees do not feel accountable and are not working to find control weaknesses and improve the controls. Your manager has heard about control self-assessments (CSAs) and has asked you how CSA is implemented as well as the expected effect from a successful CSA program.
Prepare a 7- to 10-slide Microsoft® PowerPoint® presentation to answer the manager's questions. This presentation should be prepared for senior executive management, because your manager will likely ask you to present it to them.
Include either a script in each slide's speaker's notes or include audio with each slide that discusses the content as you would when presenting in person to senior executives.
Submit your assignment using the Assignment Files tab.

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