Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Task Perform a web search on recent (in the past 2 years) articles to find an interesting case study, such as news articles in


Task Perform a web search on recent (in the past 2 years) articles to find an interesting case study, such as news articles in relation to IS risks of businesses. The business size can be: Small / Medium/Large. You will need to provide the URL link to the original case in the appendix when you submit the assignment. Assuming that you are an IS auditor, prepare an IS audit plan / report to the management of your client. The document must include the followings: 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 Recommendation 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.

Step by Step Solution

3.44 Rating (144 Votes )

There are 3 Steps involved in it

Step: 1

Executive Summary The purpose of this audit is to assess the information security risks of client name and to recommend controls to mitigate those risks The audit will cover the following areas Inform... blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Income Tax Fundamentals 2015

Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven Gill

33rd Edition

9781305177772, 128543952X, 1305177770, 978-1285439525

More Books

Students also viewed these Accounting questions

Question

Decide which curves are graphs of functions. y X

Answered: 1 week ago