Online Courses
IS Auditing, Controls and Assurance
Online Courses
IS Auditing, Controls and Assurance
  • Information Systems Auditing, Controls and Assurance
  • Introduction to Information Systems (IS) Auditing
    • Risk in Information Systems (IS)
    • Risk Management Process
    • Identify Internal Controls
    • Quiz
  • General IS Audit Procedures
    • Understant the audit areas/subjects
    • Compliance Testing and Substantive Testing
    • Practice Quiz
    • Evidence
    • ISACA Outlines Five Steps to Planning an Effective IS Audit Program
    • Quiz
  • Business Application Development and the Roles of IS Auditors
    • What is business application development process / Systems Development Life Cycle (SDLC)?
      • SDLC Models
    • Feasibility and Requirements
    • Design and Selection
    • Development and Configuration
    • Configuration - Input/Output Controls
    • Implementation
    • Post-Implementation Review
    • Risks Associate with Application Development
    • Role of IS Auditor in SDLC
    • Quiz
  • IS Maintenance and Control
    • IS Maintenance Practices
    • Change Management
    • Documentation
    • Emergency Changes
    • IS Controls
    • Quiz
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  • Design
  • Selection
  • How do we select outsource developer?
  • Is it best on the lowest cost developer?
  • What if the outsource developer goes bankrupt?
  1. Business Application Development and the Roles of IS Auditors

Design and Selection

Design

In house development

Selection

Outsource development

How do we select outsource developer?

  • Request for Proposal (RFP)

    • Build new system

  • Request for Quotation (RFQ)

    • Purchase similar system

Is it best on the lowest cost developer?

Not the lowest cost but most reliable system!

What if the outsource developer goes bankrupt?

Escrow agreement!

  • E.g: Keep the source code in a third party

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Last updated 8 months ago