Assuming that you are an IS auditor, prepare an IS audit plan and report to the management of your client.

1500 words

1) Executive Summary You will need to prepare an executive summary document (0.5 page maximum) to the board of directors. 2) Background to the Case Background to the client's business and computerised environment. - This is to demonstrate your understanding of the client's business and IS environment. 3) IS Risks Identify IS risks from the case study, including analysing the likelihood, level of risks and implications to the business. 4) Audit Areas, Audit Objectives and Procedures Prepare an audit plan outlining the areas that you propose to audit. In addition, you will need to include audit objectives and audit procedures for each of the area(s) that you plan to audit. 5) Audit Questions and Documents For each of the audit objectives, provide at least three examples of interview questions that you will use to gather evidence from clients, including naming relevant documents that you may want to obtain for the audit. 6) Control Recommendations Provide a set of recommendations of control mechanism(s) to mitigate for each of the IS risks. Identify the benefits of your recommendation to your client