Skip to Main Content

TIM-6370 v1

Week 8 Resources

Information technology control and audit

Otero, A. R. (2019). Information technology control and audit (5th ed.). CRC Press.

Read Chapter Appendix 9.

The readings for this week discuss the recommended control areas for auditing software acquisitions.  The readings cover all of the different areas of risks associated with acquiring software, recommended control area that should be examined by IT auditors.

The Redshelf book link is located in the Getting Started module of your course. Click on the link there to access your book.