HuZaIfA AhMeD

E13: Information Technology Management, Audit & Control (ITMAC)

  1. ITMAC by Muhammad Amjad Bhatti, ACA & Muhammad Qaiser Sheikh, ACCA (Complete book of 434 pages covering comprehensively all the topics)
  2. "Lecture Outlines, Notes and Reference Materials" BY SIR KHURRAM HUSSAIN
  • Lecture 1 (Computer Networks & Network Security)
  1. E13: Lecture 1 (Lecture slides)
  2. D12: Computer Networks (Prerequisite from D12: Computer Networks)
  3. Beginners guide to network security (Lecture Supplement)
  • Lecture 2 (Information Systems in the Enterprize)
    1. E13: Lecture 2 (Lecture slides)
    2. Enterprise Resource Plannining (ERP) Applications (Lecture Supplement)
    3. Information Systems in the Enterprise (Lecture Supplement)
  • Lecture 3 (Information Systems Design)
    1. E13: Lecture 3 (Lecture slides)
    2. D12: SDLC (Prerequisite from D12: SDLC)
    3. Capacity Planning (Lecture Supplement)
  • Lecture 4 (IT Acquisition and Deployment)
    1. E13: Lecture 4 (Lecture slides)
    2. System Changeover (Lecture Supplement)
  • Lecture 5: (IT Outsourcing)
    1. E13: Lecture 5 (Lecture slides)
    2. IT Outsourcing-CICA (Lecture Supplement)
  • Lecture 6: (Information Security)
    1. E13: Lecture 6 (Lecture slides)
    2. Information Security Governance - IT Governance Institute
    3. IT Security Policy (Sample: IT Security Policy of an American University)
  • Lecture 7: (Security Controls)
    1. E13: Lecture 7 (Lecture slides)
    2. EDI Risk Assessment (Lecture Supplement)
    3. Introduction to EDI (Lecture Supplement)
  • Lecture 8: (Post Implementation Review & IT Audit)
    1. E13: Lecture 8 (Lecture slides)
    2. Computer Assissted Audit Techniques-CAATs (Lecture Supplement)
    3. IT Audit Checklist (Lecture Supplement)
  • Lecture 9: (Disaster Recovery Planning)
    1. E13: Lecture 9 (Lecture slides)
    2. BCP Guidelines (Lecture Supplement - State Bank of Pakistan - BCP Guidelines)
    3. DRP Risk Analysis (Lecture Supplement - Module D - DRP & Risk Management Notes)
    4. Lecture Supplement - Sample BCP & BIA
  • Lecture 10: (E-Commerce)
    1. E13: Lecture 10 (Lecture slides)
    2. COBIT Security (Lecture Supplement - COBIT)
    3. E-commerce (Lecture Supplement)
    4. Electronic Payments Premiere (Lecture Supplement)
  • IFAC Guidelines
    1. Guideline 1: Managing Security of Information
    2. Guideline 2: Planning for Business Impact
    3. Guideline 3: Acquisition of Information Technology
    4. Guideline 4: Implementation of Information Technology
    5. Guideline 5: IT Service Delivery and Support
    6. Gudeline 6: IT Monitoring
  • Highly recommended supplementary materials
    1. IT Projects Executive Checklist
    2. Questions Board of Directors must ask the Management
  • Solutions to Past Papers
    1. Solution to summer 2008 exam

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