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Week 3 Discussion
“Audit Evidence Process and Strategic Planning” Please respond to the following:
1.In what possible ways can an IT auditor collect audit evidence in order to express opinions? List three (3) different techniques for project scheduling. What are computer-assisted audit solutions?
2.How do you develop a link of business intelligence and competitive strategies with corporate strategy? Does business process engineering provide any source of motivation to organizations?
Week 4 Discussion
“IT Management and Governance Issues” Please respond to the following:
1.Do you think that amalgamation of IT technologies can create a serious threat for management? Why or why not? Do you think that governance framework provides complete solution for needs of information technology? Why or why not?
2.Is change control necessary for use of modified technologies? How and in what possible ways? Among the three (3) primary areas of responsibility of IT department (technical support, system development, and operations), which of them plays an essential role in IT process, according to your point of view and why?
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