BSA 505 All Discussions

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BSA 505 All Discussions

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BSA 505 All Discussions Link

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BSA 505 Wk 1 Discussion – Aspects of an IT Audit

Post a total of 3 substantive responses over 2 separate days for full participation. This includes your initial post and 2 replies to other students.

Due Thursday

Respond to the following in a minimum of 175 words:

 Imagine your organization is undergoing an IT audit. As the IT manager, your employees work directly with the auditors performing the audit. The auditors routinely emphasize legal and regulatory requirements, and you want to be certain that your employees understand those aspects covered in an IT audit.

 Discuss one aspect of an IT system that is subject to audit. Describe the legal and regulatory requirements related to the process of auditing that aspect of the system.

Due Monday

Reply to at least 2 of your classmates. Be constructive and professional in your responses.

 BSA 505 Wk 2 Discussion – Three Classifications of Controls

Post a total of 3 substantive responses over 2 separate days for full participation. This includes your initial post and 2 replies to other students.

Due Thursday

Respond to the following in a minimum of 175 words:

 Discuss the importance of the three classifications of controls: preventive, detective, and corrective. How does each type of control safeguard assets? Share an example of an IT asset and a control of each type designed to safeguard that asset.

 Due Monday

Reply to at least 2 of your classmates. Be constructive and professional in your responses.

BSA 505 Wk 3 Discussion – Fraud

Post a total of 3 substantive responses over 2 separate days for full participation. This includes your initial post and 2 replies to other students.

Due Thursday

Respond to the following in a minimum of 175 words:

Review Ch. 13, “Management Issues,” and Ch. 14, “Support Tools and Frameworks,” of Auditor’s Guide to IT Auditing for information about fraud in IT, and laws and regulations around it.

BSA 505 Wk 4 Discussion – Levels of Management

Post a total of 3 substantive responses over 2 separate days for full participation. This includes your initial post and 2 replies to other students.

Due Thursday

Respond to the following in a minimum of 175 words:

BSA 505 Wk 5 Discussion – Exit Interviews

Post a total of 3 substantive responses over 2 separate days for full participation. This includes your initial post and 2 replies to other students.

Due Thursday

Imagine you will be meeting with an external audit team for an exit interview in preparation for them to issue the initial audit report.

Respond to the following in a minimum of 175 words: