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CIS558
Preview: CIS558 Information Technology : Audit and Control
Course Guide
Prerequisites
Course Description
Instructional Materials
CIS502
This course focuses on establishing the framework to audit, secure and ensure internal controls in an
information technology environment. Topics include the technical and professional issues in the
context of technology-driven audits, security, privacy, business continuity, legislative and governance
changes.
Required Resources
For your convenience, the required online resources are provided by the Strayer Library at no cost.
Links to the Online Library Resources are available within Blackboard via the Course Info You page.
may also search by title in the online Strayer Library.
Robert R. Moeller. 2010. IT Audit, Control, and Security . John Wiley and
Sons. http://libdatab.strayer.edu/login?url=https://search.ebscohost.com/login.aspx?
direct=true&db=nlebk&AN=344837&site=eds-live&scope=site
Microsoft 365. 2013. Office 15-Minute Webinar: Get Started With Project.
https://www.youtube.com/watch?v=FguzMlFW8pU
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Course Learning Outcomes
Weekly Course Schedule
U.S. Department of Health and Human Services. 2017. HIPAA Enforcement .
https://www.hhs.gov/hipaa/for-professionals/compliance-enforcement/index.html
CMMI Institute. 2020. CMMI Institute - home. https://cmmiinstitute.com/
ISACA. 2011. Cloud Computing Risk Assessment: Case Study A .
https://www.isaca.org/resources/isaca-journal/past-issues/2011/cloud-computing-risk-assessment-a-
case-study
COSO: Committee of Sponsoring Organizations of the Treadway Commission. 2020. Welcome to
COSO. https://www.coso.org/Pages/default.aspx
Supplemental Resources
NIST. 2020. Information Technology. https://www.nist.gov/topics/information-technology
United States Department of Justice. 2020. https://www.justice.gov/
Propose a risk management program based on the COSO framework.
1
Assess the risks and vulnerabilities with cloud computing along with controls
for mitigating the risks and vulnerabilities.
2
Propose improvements to the software development process based on CMMI
and ITIL.
