Description
This IT auditing case study was created with KPMG and designed for students in an introductory MIS or CIS course. However, it could be utilized for most university students with a general understanding of IT systems. The lecture materials and case study are designed to provide an introduction to the IT auditing process and to challenge teams to examine process documentation and identify relevant IT controls.
Recommended Citation
Cole, Carey, "KPMG IT Audit Overview and Introduction: A Classroom Exercise" (2017). AMCIS 2017 Proceedings. 33.
https://aisel.aisnet.org/amcis2017/ISEducation/Presentations/33
KPMG IT Audit Overview and Introduction: A Classroom Exercise
This IT auditing case study was created with KPMG and designed for students in an introductory MIS or CIS course. However, it could be utilized for most university students with a general understanding of IT systems. The lecture materials and case study are designed to provide an introduction to the IT auditing process and to challenge teams to examine process documentation and identify relevant IT controls.