07 AC730-HB1 Assignment No7 28feb19.docx - AC730-HB1 Spring 2019 AC 730-HB1 Business Processing and System Assessment Assignment Number 7 Due Readings

07 AC730-HB1 Assignment No7 28feb19.docx - AC730-HB1 Spring...

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AC730-HB1 Spring 2019 AC 730-HB1 Business Processing and System Assessment Assignment Number 7 Due February 28, 2019 Readings Read Chapter 8 Controlling Information Systems: Introduction to Pervasive Controls, starting with IT General Controls and the CobiT Framework, pages 278 through 301. Read Chapter 9 Controlling Information Systems: Business Process and Application Controls, pages 312 through 330. Read from CobiT 4.1 to familiarize yourself with the overall purpose and structure of CobiT 4.1 and material from PO1 (CobiT 4.1 is posted to Bb): o Executive Overview, pages 5 – 8. o Cobit Framework, pages 9 – 10. Hand-in Assignment Due February 28
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Unformatted text preview: th Prepare written answers for the following questions found at the end of chapter 9. Be prepared to discuss your answers in class. 1. Review Question 9-1 2. Review Question 9-3 3. Discussion Question 9-2 In-class students must bring a printed copy of the assignment to class on February 28 th . On-line students should email your assignment by class time on February 28 th to [email protected] Please follow the labelling instructions outlined in the course syllabus when electronically submitting documents for assignments to be accepted. JWB/23feb19...
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  • Summer '19
  • Hebrew numerals, Business Processing and System Assessment

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