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| Date | Assigned Reading | Deliverables | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Tues., Jan 10 | Welcome - Introduction, Assignments | |||||||||
| Thurs., Jan 12 | JR1. Accounting Information Systems: Concepts and Tools | Group Members List | ||||||||
| Tues., Jan 17 | JR2. Business Processes and AIS data | |||||||||
| Thurs., Jan 19 | JR3. Documenting Accounting Systems | Initial Work Plan PRJ1 (group project part 1) |
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| Tues., Jan 24 | JR4. Identifying Risks and Controls in Business Processes | |||||||||
| Thurs., Jan 26 | JR5. Understanding and Designing Accounting Data | |||||||||
| Tues., Jan 31 | COBIT: Controlling and Auditing IS | |||||||||
| Thurs., Feb 02 | Finish Up Mid Term Material | PRJ2 and PRJ3 | ||||||||
| Tues., Feb 07 | Mid Term Exam (Chapters 1 - 5) | |||||||||
| Thurs., Feb 09 | Review Midterms and Projects | PRJ4 | ||||||||
| Tues., Feb 14 | JR6. Understanding and Designing Queries and Reports | |||||||||
| Thurs., Feb 16 | JR7. Understanding and Designing Forms | Please show your presentation to the instructor in advance. It will help you do well. | ||||||||
| Tues., Feb 21 | Brent Hutchings is a Manager in the Systems and Process Assurance ("SPA") practice of the local PricewaterhouseCoopers office. Brent reviews information technology general controls ("ITGC") and business process controls for both public and private clients. He has experience with a wide variety of ITGC environments, including Technology, Consumer and Industrial Products, and Financial Services industries. Brent is a Certified Information Systems Auditor who has also been an applications web developer and a system administrator. He is a member of the Willamette Valley Chapter of the Information Systems Audit & Control Association (ISACA) and the BYU Management Society. |
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| Thurs., Feb 23 | SQL | PRJ5 and PRJ6 | ||||||||
| Tues., Feb 28 | More Diagramming Techniques | Completed Group Project | ||||||||
| Thurs., Mar 02 | Student Presentations: HTTP, RFID, & Disaster Prevention and Recovery A couple of RFID sources: Technical Reports, A Texas Example |
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| Tues., Mar 07 | Student Presentations 12:00: EDI and VPN Student Presentations 4:00: Wireless and XML |
EDI Slides, Report
VPN Slides, Report XML Slides, Report Wireless Slides, Report |
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| Thurs., Mar 09 | Student Presentations 12:00: Outsourcing and Accounting Software Both Classes: Catch Up and Go Over Projects and Assignments |
SQL Assignment Outsourcing Slides, Report Accounting Software Slides, Report |
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| Tues., Mar 14 | JR14. Introduction to Systems Development | |||||||||
| Thurs., Mar 16 | Wrap Up | JR Accounting Software Exercises from Chapters 2, 4, & 6 | ||||||||
| Tues., Mar 21 | Section 2 (4:00 class) Final Exam, 9:30am | |||||||||
| Wed., Mar 22 | Section 1 (12:00 class) Final Exam, 6:00pm | |||||||||