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Teaching GuideTerm Faculty of Computer Science |
| Grao en Enxeñaría Informática |
 Subjects |
| Information Systems Standards |
| Contents |
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| Identifying Data | 2020/21 | |||||||||||||
| Subject | Information Systems Standards | Code | 614G01044 | |||||||||||
| Study programme |
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| Descriptors | Cycle | Period | Year | Type | Credits | |||||||||
| Graduate | 2nd four-month period |
Third | Optional | 6 | ||||||||||
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| Topic | Sub-topic |
| Unit 1: Introduction to the Quality Assurance Concept in Information Systems. | Concept, needs, requirements. QA Levels and tasks. Quality Management Systems. QA planning and quality reviews |
| Unit 2: IS Auditing process | Concept, needs, functions Risk assessment Internal Controls Audit planning and audit evidences Performing an IS Audit |
| Unit 3: IT Governance | Concept and needs IS strategies vs corporative strategies. Frameworks: COBIT. Auditing IT governance structures. Risk management |
| Unit 4: Protection of Information Assets | Concept and needs IS Protection Logical and applied protection of IS Physical protection of IS infrastructure. Security frameworks auditing. |
| Unit 5: Business continuity plans and recovering after disasters. | General concepts. Business continuity planning and components. Auditing the BCP |
| Unit 6: Legal aspect in IS | Spanish regulatory framework. Data protection regulation. |
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