City University of Hong Kong. Information on a Course offered by Department of Information Systems with effect from Semester B in 2013 / 2014

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1 City University of Hong Kong Information on a Course offered by Department of Information Systems with effect from Semester B in 2013 / 2014 Part I Course Title: Course Code: Course Duration: Information Systems Audit IS4537 One Semester (13 weeks) No. of Credit Units: 3 Level: Medium of Instruction: B4 English Prerequisites: (Course Code and Title) Precursors: (Course Code and Title) Nil Nil Equivalent Courses: (Course Code and Title) IS4501 Information Systems Audit Exclusive Courses: (Course Code and Title) Nil Part II 1. Course Aims: This course aims to: Examine the role of information systems security and audit in enhancing digital asset safeguarding, data integrity, system effectiveness, and system efficiency; Explain the nature of threats and vulnerabilities to information processes and security concepts; and how effective technical and managerial solutions can be devised; Explain the key activities and techniques in performing risk management and information systems control; Achieve professional qualification as Certified Information Systems Auditor (CISA).

2 2. Course Intended Learning Outcomes (CILOs) Upon successful completion of this course, students should be able to: No. CILOs Weighting (if applicable) 1. Demonstrate the knowledge of information systems risk management to assess and manage risks in organizations. 2. Understand the technical nature of information systems threats and the technical and managerial solutions to manage them. 3. Evaluate and examine innovative controls relating to business processes and using different control objectives, activities and metrics to monitor and maintenance. 4. Apply appropriate techniques to handle the information systems audit life cycle and the main types of information systems audit. 5. Understand the professional code of ethics of the Information Systems Audit and Control Association. 3. Teaching and learning Activities (TLAs) (designed to facilitate students achievement of the CILOs) DEC Dimensions (Ability/Attitude/ Accomplishment) 3 Ability Accomplishment 2 Ability 2 Ability, Accomplishment 2 Ability Accomplishment 1 Attitude Indicative of likely activities and tasks students will undertake to learn in this course. Final details will be provided to students in their first week of attendance in this course. Lecture: Laboratory: 26 hours 13 hours TLA1: Lecture The following items form the content of the lecture: o IS audit overview: IS security threats, audit purpose and personnel o Key concepts of IS security management o Information technology risks management o IS audit types of IS audit o IS audit techniques, including Computer Assisted Audit Tools and Techniques (CAATTS) o Legal and ethical issues for IT auditors

3 TLA2: Laboratory During laboratory sessions, the following activities are used to reinforce the concepts learnt in lectures: Exercises: in form of multiple choice questions, short questions, cases or article readings of the related subjects. There will also be individual exercise on CAATTS. Group Discussion: group discussions in the laboratory aim to cultivate critical thinking and application of the concepts to the actual business scenarios. ILO No TLA1: Lecture TLA2: Laboratory Hours/week (if applicable) CILO CILO CILO CILO CILO (1: Minor focus on the ILO; 2: Main focus on the ILO) 4. Assessment Tasks/Activities (designed to assess how well the students achieve the CILOs) Indicative of likely activities and tasks students will undertake to learn in this course. Final details will be provided to students in their first week of attendance in this course. AT1: Continuous Assessment (20%) It consists of attendance and class participation. Each tutorial consists of exercises and group discussions to assess students understanding of the topics and their abilities to apply their knowledge and skills. AT2: Mid-Term Test (15%) A written mid-term test is developed to assess student s competence level in the middle of the semester. AT3: Project (15%) Each student will participate in group project (about 4 students per group) and work on a IS security / audit analysis report. Each group will be required to submit a project paper of detailed findings and recommendations and provide a 20-minute presentation. This allows students to apply security management methodology to identify IT risks in an organisation and provide resolutions. AT4: Final Examination (50%, one 2-hour exam) A written examination is developed to assess student s competence level of the taught subjects. * Students must pass both coursework and examination in order to get an overall pass in this course. * ILO No AT1: Continuous Assessment (20%) AT2: Mid- Term Exam (15%) AT3: Project (15%) AT4: Final Examination (50%) Remarks CILO : Minor focus CILO on the ILO; CILO CILO : Main focus on CILO the ILO)

4 5. Grading of Student Achievement: Refer to Grading of Courses in the Academic Regulations. Grading pattern: Standard (A+, A, A- C-, D, F) ILO Excellent Good Adequate Marginal CILO1 Accurately Moderately demonstration of CILO2 Correctly understand the various IS security technical solutions to mitigate the possible threats facing the understand the major solutions to identify and mitigate possible threats facing the Moderately understand some key solutions to identify and mitigate possible threats facing the Understand some key solutions. CILO3 Critically analyse the main types of audit analyze the main types of security Moderately analyze some key types of security analysis of a few important security CILO4 Accurately assess IS audit techniques to IS audit life cycle and main types of IS audit. assess major IS audit Moderately assess some IS audit Minimally assess some IS audit CILO5 Accurately apply ISACA professional code of ethics and project management apply the major ISACA professional code of ethics and project management Moderately apply some key ISACA professional code of ethics and project management description of ISACA professional code of ethics and project management Part III Keyword Syllabus: Information Systems auditing; IT Governance; Information Technology risk management; Information Systems risk control; Information System audit process; Information Systems audit techniques; Information Systems audit life cycle; Legal and ethical issues for Information Technology Auditors. Required Reading: Hunton, J., Bryan, S. and Bagranoff, N., Core Concepts of Information Technology Auditing, Wiley & Sons, Recommended Readings: Michael E. Whitman, Herbert J. Mattord, Principles of Information Security, 4 th Boston, Mass; [London]: Thomson Course Technology, ISBN: edition,

5 David L. Cannon, Certified Information Systems Auditor Study Guide, 3 rd Indianapolis, IN: Wiley Publishing, Inc, ISBN: edition, Dhillon, Gurpreet, Principles of Information Systems Security: Texts and Cases, John Wiley, ISBN: James A. Hall, Tommie Singleton, Information Technology Auditing, 3 rd Western, Cengage Learning, ISBN: edition, South- Weber, Ron, Information Systems Control and Audit, Prentice-Hall, Inc, ISBN: CISA Review Manual, Information Systems Audit and Control Association, current year. Selected readings from: Computers and Security; ISACA Journal

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