MODULE-E

 

INFORMATION TECHNOLOGY MANAGEMENT, AUDIT AND CONTROL

ITMAC by Muhammad Amjab Bhatti ACA and Muhammad Qaiser Sheikh ACCA (complete book)

"Lecture Outlines, Notes and Reference Materials" BY SIR KHURRAM HUSSAIN

                   * Lecture 1 (Computer Networks & Network Security

                               E-13 Lecture 1 (lecture slides)

                               D-12 Computer networks (prerequisite from D-12 computer networks)

                               beginners guide to network security (lecture suplement)

                   * Lecture 2 (Information Systems in the Enterprize)

                               E-13 Lecture 2 (lecture slides)

                               Enterprise Resource Planning (ERP) Application (lecture suplement)

                               Information System in the Enterprise (lecture suplement)

                               

                   * Lecture 3 (Information Systems Design

                               E-13 Lecture 3 (lecture slides)

                               D-12 SDLC (prerequisite from D-12 SDLC)

                               capacity planning (lecture suplement)

                   * Lecture 4 (IT Acquisition and Deployment)

                               E-13 Lecture 4 (lecture slides)

                               system changeover (lecture suplements)

                   * Lecture 5: (IT Outsourcing)

                               E-13 Lecture 5 (lecture slides)

                               IT outsourcing- CICA (lecture suplement)

                   * Lecture 6: (Information Security)

                               E-13 Lecture 6 (lecture slides)

                               Information Security Governance (IT governance institute)

                               IT security policy (sample: IT security policy of an american university)

                              

                   * Lecture 7: (Security Controls)

                               E-13 Lecture 7 (lecture slides)

                               EDI risk assesment (lecture suplement)

                               Introduction to EDI (lecture suplement)

                  * Lecture 8: (Post Implementation Review & IT Audit)

                               E-13 Lecture 8 (lecture slides)

                               computer assisted audit techniques-CAAT's (lecture suplement)

                               IT audit check list (lecture suplement)

                  *Lecture 9: (Disaster Recovery Planning)

                               E-13 Lecture 9 (lecture slides)

                               BCP guidelines (lecture suplement - BCP-State Bank of PAKISTAN)

                               DRP risk analysis (lecture suplement)

                               lecture suplements-sample BCP and BIA

                  *Lecture 10: (E-Commerce)

                               E-13 Lecture 10 (lecture slides)

                               COBIT security (lecture suplement)

                               E-COMMERCE (lecture suplement)

                               Electronics Payment Premier (lecture suplement)

                  *IFAC Guidelines

                               Guideline 1: managing security of information

                               Guideline 2 : planning for bussiness impact

                               Guideline 3: Acquisition of Information Technology

                               Guideline 4: implementation of information technology

                               Guideline 5: IT service, delivery and support

                               Guideline 6: IT monitoring

                  *Highly recommended supplementary materials

                               IT projects executive checklist

                               Question Board of Directors- must ask the management