1. Informatic Aduting K1 Classroom, Monday to Friday at 10:00 Instructor: M.C. Juan Carlos Olivares Rojas E-mail: jcolvar@itmorelia.edu.mxjcolvar@itmorelia.edu.mx MSN: juancarlosolivares@hotmail.comjuancarlosolivares@hotmail.com Webs: http://antares.itmorelia.edu.mx/~jcolivar/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

2. 2/12 Outline Introduction Topics Grading Recommendatios SES

3. 3/12 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 SES

4. 4/12 Introduction Previous topics: Project Management, Computer Networks, Informatic Legislation, Ethics, Information Systems II and Informatic Function Management Posterior topics: no SES

5. 5/12 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 SES

6. 6/12 Grading 70% Exam 30% Works, Homeworks and Practices 10% Quizzes All the unit must be acredit with 70 or more to average the course. SES

7. 7/12 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 SES

8. 8/12 Recommendations The research work and homeworks must contain: Cover Executive Abstract Introduction Development* Conclusion (individual) References** SES

9. 9/12 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. SES

10. 10/12 Recommendations We do not accept research works without references. All the works and homeworks will be individual. Plagiarism will be severely punished. SES

11. 11/12 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. SES

12. 12/12 References Piattini, M., et al., Auditoria Informática. Un enfoque práctico. 2ª edición. Echenique, J., Auditoria Informática. Ed. Mc-Graw Hill. SES

13. 13/12 Questions? SES