|
週次 |
日期 |
單元主題 |
|
Week 1 |
2/22 |
Course Introduction |
|
Week 2 |
3/01 |
Basic Computer Concepts |
|
Week 3 |
3/08 |
IS Control and Auditing/Assurance |
|
Week 4 |
3/15 |
COBIT and Pervasive/General Controls |
|
Week 5 |
3/22 |
Business Process/Application Controls |
|
Week 6 |
3/29 |
Security Principle and Criteria |
|
Week 7 |
4/05 |
溫書假 |
|
Week 8 |
4/12 |
Availability Principle and Criteria |
|
Week 9 |
4/19 |
Processing Integrity Principle and Criteria |
|
Week 10 |
4/26 |
Confidentiality and Privacy Principles and Criteria |
|
Week 11 |
5/03 |
Mid-Term Exam |
|
Week 12 |
5/10 |
Computer Assisted Audit Tools and Techniques |
|
Week 13 |
5/17 |
ACL Lab Session 1 |
|
Week 14 |
5/24 |
ACL Lab Session 2 |
|
Week 15 |
5/31 |
ACL Lab Session 3 |
|
Week 16 |
6/07 |
ACL Lab Session 4 |
|
Week 17 |
6/14 |
Auditing the Applications--Expenditure Cycle |
|
Week 18 |
6/21 |
Auditing the Applications--Expenditure Cycle |