CIS 558

Automated Auditing

Assignment: Week # 5 Discussion # 1 Discussion Title: ” Automated Auditing ” CAATTs can be helpful when dealing with immense amounts of data. However, developing a CAATT system can be time consuming. Argue for or against the use of CAATT systems. Identify the key elements of building an effective CAATT system. Elaborate on two …

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ERM Roadmap

ERM Roadmap Assignment 1: ERM Roadmap CIS 558: IT & Audit Control ERM Roadmap 2 Enterprise Risk Management (ERM) Roadmap “Change, before you have to.”–Jack Welch, (Fein, 2012). Today’s business technology is moving and evolving fast than ever and for those that do not adopt and adapt often get left behind or even knock out …

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HIPAA and IT Audits

[CIS 558 Week 7 Case Study 2 HIPAA and IT Audits] [Student’s Name] [Instructor’s Name] [Course Code] [Date] Introduction Health Insurance Portability and Accountability Act was provided in the year 1996 and the enforcement of its rules and regulations was done by the Office of Civil Rights. This was done in order to safeguard the …

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