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Answer all steps and do not copy other answers or from Chatpot AI. You will conduct a professional risk-based Information Systems Audit, using all audit
Answer all steps and do not copy other answers or from Chatpot AI.
You will conduct a professional risk-based Information Systems Audit, using all audit methodology for your audit process
Selecting a Topic(methodology use NIST framework for this audit)
- Choose a mock organization you want to audit. You may go back through your textbook content and other recommended reading to familiarize . ( financial Institution/ bank)
- have a rough outline to what should be included
- Conduct further research on the topic. Make a detailed proposal. In the project proposal you should:
- Introduce the topic scenario by identifying what mock company and audit test you are performing.
- Describe the methodology to be adopted for performing the test.
- State the timeline for the project completion.
- Include references and authorization letters as applicable for performing your audit test.
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