Chapter 7: Auditing IT- based processes
Intro to auditing IT processes (1)
Assurance services: accounting services that improve the quality of information
o Audit: type of assurance serve that involves accumulating and analyzing support for info
Chapter 3: Fraud, Ethics, and Internal Control
Intro to need for ethics and internal control
Stewardship: careful and responsible oversight and use of assets entrusted to management
o Management must maintain accurate accounting records/reports and oblig
Chapter 4: Internal controls and risks in IT systems
ShadowCrew- gang engaged in computer crimes
Overview of internal controls for IT systems (1)
Matching controls to risks: need to understand:
o Description of general and applications controls that shoul
Chapter 2: foundational concepts of AIS
Interrelationships of business processes
Business processes occur so organization can serve its customers
Everything fulfill day to day is part of business process. Have steps
Transactions processesGeneral ledger
Chapter 1: introduction to AIS
Overview of business processes
Business process: prescribed sequence of work steps performed in order to produce a desired result
for the organization
o Initiated by an event
o Has beginning/end
o Completed in short period
He makes me hear (tells me) when he dances with me
Words not like words (unlike other words)
He takes me from under my arm
(and) plants me in one of the clouds
(2-3 words) And the black rain in my eye
Drops like showers, showers
He carries me
Write a sentence in which you say who the three people you have one of in your life are.
In English the sentence can be: I have one sister, one friend and one boy/girl friend.
Write two other sentences about the people two other classmates s
The Fourth Lesson
For the purpose of transitioning to full instruction in Arabic only, try to )
understand the instructions in Arabic in the next slide. To check your understanding, see the
translation in slide 4. In subsequent PowerPoints and in cla
The Fourth Lesson
@ 2 POT 311
Can you pronounce the first letter after without deleting
any sounds from the word and with ease?
Yes, you can. Theres no difficulty in pronouncing these first
letters after .
We call these letters moon letters . Se
1. Placement Test, March 11, in 625 in
the Nursing Building, 2-8.
2. HW redo: you can always redo HW
3. Homework is in slides 2, 3, &5
Write two sentences for each prompt below:
. + / +
Change the following sentences from masculine to fem
(?)And what are they
:in a complete sentences
Answer the following questions about yourself in complete sentences, using the plurals on page 68. If you have
fewer than 3 of the things youre asked about, imagine that someone
@ 5 .
Change the following feminine nouns, pronouns, and adjectives into the plural, as in the example.
Remember that all feminine nouns and adjectives are sound/regular, except for the ones in
the second row of your lis
Placement test for those who missed it: e-mail me or let me
know at the end of the class today when you can take it.
Reminder: Arabic major celebration and info session,
tomorrow, April 1 at 5pm in the Student Center, room 359. Try
slides 3&4 :
Reminder: Arabic Major celebration and info
session, tomorrow, April 1 at 5pm in the
Student Center, room 359. Try to attend
everyone and enjoy the food.
Write a similar dialogue between you and anot
To turn in: slides: 4 & 8
To prepare for class: slide 5 from Tuesdays
Bring the book or page 76 with you.
-A reception with todays AIS speaker at 3 in 1645 POT.
- An extra credit lecture by Speaker Katherine Bullock (U of
Slides 5,6, & the course material evaluation.
Go over Mazen al-Najjars passage on page 76 and prepare for
Check out the April class schedule on BB: reading quizzes
Volunteers for the Arabic cultural night
- 801 P.O.T
Slides 3& 4
Tamreen 3&17 in lesson 5.
Use the textbooks CD to listen to the reading
passages on page 76 and bring a copy of the
Using the list of feminine and masculine ordinal numbers that you have, give the order
of the and below
()Speech and talent contest
To turn in slide 5 & tamreen 13
Practice reading the deletion of in after a
vowel (slide 6). Remember that is also deleted
before sun letters.
Look up the Arabic foods youre not familiar with
from the list you got in
To turn in: slides: 6, 8, 9, &13.
To prepare for class: slide 5.
An extra credit lecture sponsored by AIS. Speaker Katherine
Bullock (U of Toronto, Department of Political Science)
LECTURE TITLE: Muslim Women in Western Liberal
Democracies: Can They Be
Homework is on the next slide
1- Slide 3.
2- Read slide 4 very well. Then, write sentences in the fourth columns
in slides 5&6. Use our vocab and verbs. Be as creative as you can.
(:)Write a paragraph about your classmate using his/her
Midterm Oral Exam
For the exam you should be able to do the following based on which questions I
ask you. Ill ask you 7-10 questions:
1- I can use the appropriate title/term of address for people from both genders
and different age groups and
is used if were not sure if a woman is married or not and she is a
If shes not a professional, you can use less formal terms that are based on the
age of the speaker and the addressee/person talked about.
Less formal titles are used t
Monday: *Arabic-English conversation table @ 1, in POT 1045
*Arabic Club info and election meeting @ 4, in POT 1045
Tuesday: Tutoring with Morgan @ 4, in POT 1043.
Wednesday: *Tutoring with Racha @ 3 in POT 1027.
Thursday: * Arabic-English conversation
Arabic Club events for this week
Arabic-English conversation table on Wednesday from 1-2, in POT 1045.
2) The Coffee Hour on Wednesday from 4-5, in POT 1045. Racha will present
about Tunisia in English. Tea and cookies will be served.