Informatic AdutingK1 Classroom, Monday to Friday at 10:00

Instructor: M.C. Juan Carlos Olivares Rojas

E-mail: jcolvar@itmorelia.edu.mx

MSN: juancarlosolivares@hotmail.com

Webs: http://antares.itmorelia.edu.mx/~jcolivar/

http://dsc.itmorelia.edu.mx/jcolivares/Advisoring: M-Tu at 10:00 or W-F at 12:00-14:00, at J Building

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Outline

Introduction

Topics

Grading

Recommendatios

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Introduction

The students will define and applicate controls in different Informatic areas such as: physical installation, employees, telecomunications, information security, thus doing audit and consultic informatic activities

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Introduction

Previous topics: Project Management, Computer Networks, Informatic Legislation, Ethics, Information Systems II and Informatic Function Management

Posterior topics: no

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Topics

1. Introduction to Informatic Auditing

2. Information Auditing Planning

3. Informatic Function Auditing

4. Evaluation of Security

5. TeleInformatic Auditing Security

6. Informatic Auditing Report

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Grading

70% Exam30% Works, Homeworks and

Practices10% Quizzes

All the unit must be acredit with 70 or more to average the course.

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Recommendations

• The homework must be delivery in Classroom or before class thought moodle or by CD.

• 10 minutes later the classes start and anybody come in.

• I don’t justified assitance

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Recommendations• The research work and homeworks

must contain:

• Cover• Executive Abstract• Introduction• Development*• Conclusion (individual)• References**

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Recommendations

• It is forbidden to enter with food and drinks to the classroom. It should be kept clean your place.

• You must turn off your cell phone or put it on vibrate mode. Can not be answered in the classroom.

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Recommendations

• We do not accept research works without references.

• All the works and homeworks will be individual.

• Plagiarism will be severely punished.

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Recommendations

• First Plagarism reproval the unit. Second Plagarism reproval the course.

• In the exam is forbidden to use cell phones, PDA's, calculators, etc.

• For anything else will be handled according to school Regulations.

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References

• Piattini, M., et al., Auditoria Informática. Un enfoque práctico. 2ª edición.

• Echenique, J., Auditoria Informática. Ed. Mc-Graw Hill.

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Questions?

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