The schedule provides a listing of topic modules with planned activities, tasks and links to detailed information.
Module 1 | Module 2 | Module 3 | Module 4 | Test | Module 5 | Module 6 | Module 7 | Final Project

Module 1—Introductions
Student introductions & professor's welcome message. Asynchronous orientation & guidelines.

• Course description, delivery methods, purpose and goals
• Professor introduction
• Student introductions 
• Online orientation for students on technology usage and Baylor services.
• Guidelines for group projects and class assignments

Module 2—Theoretical & Professional Foundations
Synchronous and asynchronous lectures & discussions, & interactive online exercises.

• What is Information Systems Auditing?
• What is Information Systems Risk?
• Jacksonville Jaguars Case
• The Professional Standards
• CobiT—Control Objectives for Information and Related Technology

Module 3—Auditing Systems Development
Synchronous and asynchronous lectures & discussions, & interactive online exercises.

• Conducting an Information Systems Audit
• Auditing Systems Development and Maintenance Activities
• Auditing Systems Development and Maintenance Activities - Case Studies

M1 | M2 | M3 | M4 | Test | M5 | M6 | M7 | Final Project | Top

Module 4—Internal Controls
Synchronous and asynchronous lectures & discussions, & interactive online exercises.

• Auditing General Controls
• Application Controls

Test 1 of  Module 2-4 material
Online and case-based test with results going to the professor.

• Part A
• Part B
  
  

Module 5—CAATS
Experts moderate discussion. Asynchronous lectures & discussions, & interactive online exercises.

• Computer Assisted Audit Tools & Techniques (CAATS)
• Introduction to ACL
• Parallel Simulation

Module 6--Auditing the Revenue Cycle & the Expenditure Cycles
Case studies using ACL.

• Auditing the Revenue Cycle
• Auditing the Expenditure Cycle

Module 7-- Emerging Issues
Experts moderate discussions. Asynchronous lectures, discussions, & interactive online exercises. Synchronous chat with the experts.

• Digital Analysis and Benford's Law
• CPA WebTrust
• SysTrust
• Practitioner's View of Systems Assurance

Final Project due last day of class

• Final Project Details.