LBYMODT - Detailed Schedule

Term 3, 2015-2016
June 20 - July 2
K35
Day

Target No. of
hours
3.50 Orientation
Unit 1 - Overview of IT Audit

Monday

Time
6pm to 9pm

June 21 (T)

Tuesday

6pm to 9pm

3.50 Unit 2 - Legal and ethical issues for IT auditors

Unit 3 - Auditing IT Governance Controls

2.50 Group 2
1.00 Group 3

June 22 (W)

Wednesday

6pm to 9pm

3.50 Unit 3 - Auditing IT Governance Controls

Unit 4 - Security I: Auditing Operating Systems and Networks

2.00 Group 3
1.50 Group 4

6pm to 9pm

3.50 Unit 4 - Security I: Auditing Operating Systems and Networks

Unit 5 - Security II: Auditing Database Systems

2.50 Group 4
1.00 Group 5

5.00 Unit 10 - Using CAATs (Use ACL in practice file)

Chapter 2
Chapter 3
Chapter 4

5.00

June 23 (TH) Thursday

June 24 (F)

Friday (Advance class for

June 25)
1pm to 6pm

TOPIC

Estimated Time
Allotted
0.50
3.00 Group 1

Date
June 20 (M)

Group 5
Group 5
Group 1

June 24 (F)

Friday

6pm to 9pm

3.50 Quiz 1 - Units 1 to 3

Unit 5 - Security II: Auditing Database Systems

2.00
1.50 Group 5

June 27 (M)

Monday

6pm to 9pm

3.50 Quiz 2 - Units 4 and 5

Unit 6 - Auditing Computer-based Information Systems

2.00
1.50 Group 1

June 28 (T)

Tuesday

6pm to 9pm

3.50 Unit 6 - Auditing Computer-based Information Systems

Unit 10 - Using CAATs (Use ACL in practice file)
Chapter 5

1.00 Group 1
2.50
Group 2

June 29 (W)

Wednesday

6pm to 9pm

3.50 Unit 10 - Using CAATs (Use ACL in practice file)

Chapter 6
Chapter 7

3.50
Group 3
Group 4

June 30 (TH) Thursday

6pm to 9pm

3.50 Quiz 3 - Units 6 and 10

Unit 7 - Completing the IT Audit

2.00
1.50 Group 2

July 1 (F)

Friday

6pm to 9pm

3.50 Unit 7 - Completing the IT Audit

Unit 8 - Emerging Issues in IT Security: Cloud Computing
Unit 9 - Emerging Issues in IT Security: Trustworty Computing

1.00 Group 2
1.25 Group 3
1.25 Group 4

July 2 (S)

Saturday

TBD

3.00 Comprehensive Examination

43.00

3.00
43.00

Reporting Group

Student Name
1 ALBA, KLARISSE NICOLE LIM
2 APOSTOL, JEREMY JOIE ESCOVER
3 AZUCENA, CLAIRE ANNE DE LEA
4 BLANCO, MARIA BEATRIZ GARCIA
5 CALAPATIA, CHASTINE GRACE ABANES
6 CARIO, AARON CADE DELGADO
7 CHEUNG, AIMEE CO
8 CO, JOHNANA MARIE TAN
9 CUADRA, MARIANNE ASHA ACUA
10 DE CASTRO, MARICAR IVY RUEDA
11 DY, ROYCE YEE
12 ESTRELLADO, JOSE MARIA ARELLANO
13 GAN, JENNA LYNNE NGO
14 GUIAO, IRIS JOY MALUBAY
15 IGNACIO, PATRICK TIONGSON
16 KENG, MICHELLE TY
17 MAGNO, MIYA ALYANNA DAROYA
18 ONG, VIVIAN CHRISTINE TIU
19 OSAL, MA. ANNE CHARMAINE LACDAN
20 PAGUIO, DOUGLAS ERIC UMALI
21 POBLETE, PATRICIA SARAH VALERIO
22 QUISAO, MICHAEL ERVEN LYON CASTRO
23 REINANTE, CARL VINCENT GO
24 SO, KRISTINE CAMILLE HUANG
25 SUN, SARAH MAE CUA
26 SY, JAMAICA DIANNE GO
27 TAN, VANESSA MARIE COQUIAT
28 TENORIO, MA. ANGELICCA ILLESCAS
29 TSANG, PATRICK SANTIAGO
30 UNGSON, MONICA ROSE AVERILLA
31 VERMUG, ANGELICA ANNE AUREADA
Group

Members
1 CUADRA, MARIANNE ASHA ACUA
AZUCENA, CLAIRE ANNE DE LEA
BLANCO, MARIA BEATRIZ GARCIA
CALAPATIA, CHASTINE GRACE ABANES
DE CASTRO, MARICAR IVY RUEDA
MAGNO, MIYA ALYANNA DAROYA
OSAL, MA. ANNE CHARMAINE LACDAN

2 GAN, JENNA LYNNE NGO

ALBA, KLARISSE NICOLE LIM

IGNACIO, PATRICK TIONGSON
ONG, VIVIAN CHRISTINE TIU
POBLETE, PATRICIA SARAH VALERIO
SY, JAMAICA DIANNE GO
3 QUISAO, MICHAEL ERVEN LYON CASTRO

DY, ROYCE YEE

GUIAO, IRIS JOY MALUBAY
SUN, SARAH MAE CUA
TAN, VANESSA MARIE COQUIAT
UNGSON, MONICA ROSE AVERILLA
4 APOSTOL, JEREMY JOIE ESCOVER

CARIO, AARON CADE DELGADO

CHEUNG, AIMEE CO
TENORIO, MA. ANGELICCA ILLESCAS
TSANG, PATRICK SANTIAGO
CO, JOHNANA MARIE TAN
5 ESTRELLADO, JOSE MARIA ARELLANO

KENG, MICHELLE TY
PAGUIO, DOUGLAS ERIC UMALI
REINANTE, CARL VINCENT GO
SO, KRISTINE CAMILLE HUANG
VERMUG, ANGELICA ANNE AUREADA

Nickname
KLARISSE
JOIE
CLAIRE
BEA
TINTIN
CADE
MIMI
JAJA
ASHA
IVY
CHAYA
JOMAY
JENNA
IRIS
PATRICK
MIMI
MIYA
VIVIAN
CHAMY
ERIC
PATRICIA
MICO
CARL
TIN
SARAH
MICAH
VANESSA
LYCCA
PATRICK
MONICA
ANGEL

Leader

Group
Number
2
4
1
1
1
4
4
4
1
1
3
5
2
3
2
5
1
2
1
5
2
3
5
5
3
2
3
4
4
3
5

Leader

Leader

Leader

Leader