查詢教學大綱與進度

教學大綱與進度

課程基本資料：

學年期課號課程名稱階段學分時數修教師班級人撤備註

110-1 294067 資訊安全與系統稽核 1 3.0 3 ★ 魏銪志資財所 13 2 ◎科研240教室

學年期	課號	課程名稱	階段	學分	時數	修	教師	班級	人	撤	備註
110-1	294067	資訊安全與系統稽核	1	3.0	3	★	魏銪志	資財所	13	2	◎科研240教室

教學大綱與進度：

教師姓名魏銪志

Email vickrey@mail.ntut.edu.tw

最後更新時間 2021-09-17 12:38:23

課程大綱來自於內部與外部的攻擊使企業在系統及網路保護遭遇許多挑戰，為了有效控制企業風險，政府在內部控制相關法規明確要求資訊系統相關的內部控制，而電腦稽核為確保內部控制的關鍵角色。本課程內容以國際電腦稽核師(CISA)認證的各項領域內容為主。期望學生能夠對於瞭解資訊系統稽核及其風險管理相關概念有初步的瞭解，進而瞭解資訊安全及資訊系統稽核的機制與手法，作為協助學生順利考取國際電腦稽核師(CISA)認證碁石。 Internal and external attacks have caused enterprises to encounter many challenges in system and network protection. In order to effectively control enterprise risks, the government's accounting regulations explicitly require information system-related internal controls, and computer audit is a key role for ensuring internal control. The content of this course is based on the content of various fields of the International Computer Auditor (CISA) certification. Students are expected to have a preliminary understanding of the information system audit and its risk management related concepts, and then understand the mechanisms and techniques of information security and information system auditing. Finally, it is expected as a way to help students successfully obtain the CISA certification.

課程進度 1. Course Introduction 2. The Process of Auditing Information Systems (1/2) 3. Holiday 4. Holiday 5. The Process of Auditing Information Systems (2/2) 6. Governance and Management of IT (1/2) 7. Governance and Management of IT (2/2) 8. Information Systems Acquisition, Development, and Implementation (1/2) 9. Mid Term Exam 10. Information Systems Acquisition, Development, and Implementation (2/2) 11. Information Systems Operations and Business Resilience (1/3) 12. Information Systems Operations and Business Resilience (2/3) 13. Information Systems Operations and Business Resilience (3/3) 14. Protection of Information Assets (1/3) 15. Protection of Information Assets (2/3) 16. Holiday 17. Protection of Information Assets (2/3) 18. Final Exam

評量方式與標準 1. In-class Performance: 20% 2. Homework/Quiz: 20% 3. Midterm Exam: 30% 4. Final Exam: 30%

使用教材、參考書目或其他 【遵守智慧財產權觀念，請使用正版教科書，不得使用非法影印教科書】

使用外文原文書：是
CISA : certified information systems auditor study guide, ISBN:1119056241 Online Access(Free for NTUT): https://onlinelibrary.wiley.com/doi/book/10.1002/9781119419211

課程諮詢管道 vickrey@mail.ntut.edu.tw
(02)27712171#5912

備註 ●上課方式：遠距上課

●評量方式：
The same with above.
●補充說明資訊：

教師姓名	魏銪志
Email	vickrey@mail.ntut.edu.tw
最後更新時間	2021-09-17 12:38:23
課程大綱	來自於內部與外部的攻擊使企業在系統及網路保護遭遇許多挑戰，為了有效控制企業風險，政府在內部控制相關法規明確要求資訊系統相關的內部控制，而電腦稽核為確保內部控制的關鍵角色。本課程內容以國際電腦稽核師(CISA)認證的各項領域內容為主。期望學生能夠對於瞭解資訊系統稽核及其風險管理相關概念有初步的瞭解，進而瞭解資訊安全及資訊系統稽核的機制與手法，作為協助學生順利考取國際電腦稽核師(CISA)認證碁石。 Internal and external attacks have caused enterprises to encounter many challenges in system and network protection. In order to effectively control enterprise risks, the government's accounting regulations explicitly require information system-related internal controls, and computer audit is a key role for ensuring internal control. The content of this course is based on the content of various fields of the International Computer Auditor (CISA) certification. Students are expected to have a preliminary understanding of the information system audit and its risk management related concepts, and then understand the mechanisms and techniques of information security and information system auditing. Finally, it is expected as a way to help students successfully obtain the CISA certification.
課程進度	1. Course Introduction 2. The Process of Auditing Information Systems (1/2) 3. Holiday 4. Holiday 5. The Process of Auditing Information Systems (2/2) 6. Governance and Management of IT (1/2) 7. Governance and Management of IT (2/2) 8. Information Systems Acquisition, Development, and Implementation (1/2) 9. Mid Term Exam 10. Information Systems Acquisition, Development, and Implementation (2/2) 11. Information Systems Operations and Business Resilience (1/3) 12. Information Systems Operations and Business Resilience (2/3) 13. Information Systems Operations and Business Resilience (3/3) 14. Protection of Information Assets (1/3) 15. Protection of Information Assets (2/3) 16. Holiday 17. Protection of Information Assets (2/3) 18. Final Exam
評量方式與標準	1. In-class Performance: 20% 2. Homework/Quiz: 20% 3. Midterm Exam: 30% 4. Final Exam: 30%
使用教材、參考書目或其他	【遵守智慧財產權觀念，請使用正版教科書，不得使用非法影印教科書】使用外文原文書：是 CISA : certified information systems auditor study guide, ISBN:1119056241 Online Access(Free for NTUT): https://onlinelibrary.wiley.com/doi/book/10.1002/9781119419211
課程諮詢管道	vickrey@mail.ntut.edu.tw (02)27712171#5912
備註	●上課方式：遠距上課 ●評量方式： The same with above. ●補充說明資訊：