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CLP 31503 (v3.2)

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UNIVERSITI KUALA LUMPUR
2022
YEAR:
SEMESTER:
SEPTEMBER
COURSE CODE:
IKB31503
UniKL MIIT
COURSE LEARNING PLAN (CLP)
To be shared with students.
SECTION A: COURSE DETAILS
1.
Name of Course :
Information Security Management Systems
Course Code :
IKB31503
2.
Synopsis :
A computer security audit is a systematic, measurable technical assessment of how the organization's security policy is employed at a specific site. Computer security
auditors work with the full knowledge of the organization, at times with considerable inside information, in order to understand the resources to be audited. It involves
everyone who uses any computer resources throughout the organization. Given the dynamic nature of computer configurations and information storage, some managers
may wonder if there is truly any way to check the security ledgers. Security audits provide such a tool, a fair and measurable way to examine how secure a site really is.
Understanding the process involved will prepare the students for situations like this in a real working environment.
3.
Name(s) of
academic staff :
Semester and Year
offered :
Ts. Herny Ramadhani Mohd Husny Hamid
Ts. Norhaiza Ya Abdullah
Credit Value :
3
4.
5.
Semester
6.
Student Learning
Time (SLT):
2
Year
3
Lecture
(F2F)
Tutorial
(F2F)
Practical
(F2F)
Others
(F2F)
Guided / Online /
Technologymediated
(Synchronous)
Independent
Learning
(N-F2F)
TOTAL
0
0
28
2
28
62
120
7
Prerequisite/corequisite: (if any)
8
Course Learning Outcomes (CLO): At the end of the course the students will be able to... (example) explain the basic principles of immunisation (C2,PLO1)
9
NA
CLO1
analyze security risk assessment of an organization (C4, PLO4)
CLO2
apply various technology and tools to assists IT auditing of security management (A4, PLO1)
CLO3
produce audit report findings and advisories (C4, PLO9)
Mapping of the Course Learning Outcomes to the Programme Learning Outcomes, Teaching Methods and Assessment :
Please select the Learning Outcome Domain (LOD) for each PLO in the cells above it. E.g. PLO1 - Knowledge, PLO2 - Cognitive, PLO3 - Practical Skills
Programme Learning Outcomes (PLO) - BCSS & BSE
Course Learning
Outcomes (CLO)
C4A - Personal
skills
PLO1
C5 - Ethics and
professionalism
PLO2
PLO3
PLO4
PLO5
PLO6
PLO7
PLO8
PLO9
✓
CLO 1
CLO 2
C3E - Numeracy
skills
✓
✓
CLO 3
10 Transferable Skills (if applicable)
(Skills learned in the course of study which can be useful and utilized in other
settings)
1
Ethics and professionalism
2
Personal skills
3
Numeracy skills
PLO10
PLO11
PLO12
Learning and
Teaching
Method(s)
Assessment
Method(s)
Lecture, Group
Discussion
Test
Lecture, Group
Discussion
Assignment
Lecture, Group
Discussion
Project
4
5
11 Assessments
Type
Methods
Test
20
Assignment
20
Project
20
Final Assessment(s)
Final Test
40
Total
4 assessment methods
100%
Continuous Assessment(s)
12 References
(include required and further readings that are most current)
13 Other additional information :
Weightage (%)
Required reading:
1. Raymond Pompon, IT Security Risk Control Management: An Audit Preparation Plan
(2016) ISBN: 1484221400, 9781484221402 Publisher: Apress
2. Edward Humphreys, Implementing the ISO/IEC 27001:2013 ISMS Standard , ISBN
1608079317, 9781608079315, Publisher : Artech House, 2016
Further
readings:
3. Angel R. Otero, Information Technology Control and Audit, Fifth Edition (2018) , ISBN
0429877323, 9780429877322, Publisher CRC Press
Elective Course for BSE programme
UNIVERSITI KUALA LUMPUR
YEAR:
2022
SEMESTER:
SEPTEMBER
COURSE CODE:
IKB31503
UniKL MIIT
COURSE LEARNING PLAN (CLP)
To be shared with students.
SECTION B: LEARNING SCHEDULE
3-14 Oct.
2022
17-28 Oct.
2022
WEEK
3&4
WEEK
1&2
Week
Topics
CLO
Delivery Methods
1
Online Lecture and Course
Briefing
1, 2
Online Lecture and Class
Discussion
Assignment 1
1, 3
Online Lecture and Class
Discussion
Test 1
1, 3
Online Lecture and Class
Discussion
Project
2
Online Lecture and Class
Discussion
Test 2
1, 2
Online Lecture and Class
Discussion
Assignment 2
1, 2
Online Lecture and Class
Discussion
3
Online Lecture and Class
Discussion
1. Introduction to IT Audit and Assessment
2. Vulnerabilities and Contermeasures
3. Security Management
Assessments
IT Control Framework and Standard
- ISMS and other standards
31 Oct. 4 Nov.
2022
WEEK
5
IT Audit Procedure and Planning
7-18 Nov.
2022
WEEK
6&7
Risk Management
MID SEMESTER BREAK
20 Nov. 9 Dec. 2022
WEEK
8&9
Technology used to Support IT Auditing
12-16 Dec.
2022
WEEK
10
IT Management and IT Operations
...
19 - 31 Dec.
2022
2 -13 Jan.
2023
WEEK
13 & 14
WEEK
11 & 12
IT Controls Regarding Network Security
Audit and Assessment Analysis
- Report Submission and Presentation
Presentation and Report
Submission
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